Laserfiche WebLink
.f CITY OF LINO LAKES <br /> BUDGET DETAIL <br /> POLICE(101-42M <br /> Obiect Code Assumotions/Notes: <br /> 4101 Salaries +3°Ao/year,plus new personnel <br /> 1 @ 100%of Chief Health Ins+20%/year <br /> 2 Q 100%Captains Life&Dis-+3°Ao/year <br /> 4-5 @ 100%of Sergeants Dental-+5%/year <br /> 20-28 @ 100%Patrol Officers <br /> 2-4 @ 50%CSO's <br /> 1 @ 100%Office Manager <br /> 2-3 @ 100%Records Clerk <br /> 1 @ 75%Crime Prevention Coordinator <br /> 4102 Overtime No Change <br /> Patrol,Court,Training,Special Events <br /> 4107 Traffic Project Salaries No Change <br /> Special Traffic Projects <br /> 4200 Office Supplies +3%/year <br /> 4211 Maintenance Supplies +30/6/year <br /> Training Ammo <br /> Cameras <br /> Staff-Sheets <br /> Fingerprinting Supplies <br /> Evidence Supplies <br /> Radar Repair&Calibration <br /> Misc Squad Repairs <br /> 4213 DARE Program Supplies +3°AJyear <br /> 4214 Crime Prevention +3%/year <br /> 4300 Professional Services +3%/year,plus new personnel <br /> Drug/alcohol testing,vaccinations,Critical Incident Debriefing,Licensing <br /> 4321 Telephones +3%tyear <br /> Cellular,Pagers,Long Distance <br /> 4322 Postage +3%/year <br /> 4330 Travel&Tuition Adj for new personnel <br /> Certification training,seminars,computer training,tuition reimb.,mileage <br /> 4360 Professional Liability insurance +5%/year,plus new personnel <br /> 4370 Uniforms +3%/year,plus new personnel <br /> 4452 Subscriptions&Dues Adj for new personnel <br /> Professional memberships&subscriptions <br /> 4410 Contracted Services +30/61year <br /> Animal Control,Records Management,siren maint,towing,etc. <br /> 5000 Capital Outlay- Equipment per schedule,plus equip for new employees <br /> D - 32 <br />