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CITY OF LINO LAKES
<br /> POLICE 1101,4201
<br /> Adopted Proposed Estimated Estimated Estimated Estimated
<br /> Description 2005 2006 2007 2008 2009 2010
<br /> cRSONAL SERVICES
<br /> SALARIES 4101-000 1,753.776 1,845,270 2,166,194 2,350,023 2,568,981 2,891,815
<br /> OVERTIME 4102-000 40.000 45,000 60,000 60,000 60,000 61,800
<br /> TEMPORARIES 4106-000 0 0 0 0 0 0
<br /> TRAFFIC PROJECT SALARIES 4107-000 0 •12,000 12,000 12,000 12,000 12,000
<br /> WELLNESS PROGRAM 4108-000 1,500 1,500 2,160 Z180 Z160 Z225
<br /> PERA 4121.OW 159,651 191,077 252,082 309,484 368,073 452,720
<br /> SOCIAL SECURITY 4122-000 36,014 37,674 44.377 48=7 52,398 53,970
<br /> ICMA EMPLOYER 4123-M 3,500 3,500 5,000 6,000 7,000 7,000
<br /> HEALTH INSURANCE 4131-000 221,400 223,500 311,810 406,474 527,587 698,457
<br /> LIFE&DISABILITY INSURANCE 4133-OW 6,327 6,636 7,945 8,890 9,904 11,255
<br /> DENTAL INSURANCE 4134-M 10,621 10,724 13,091 14,932 16,959 19,645
<br /> REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0
<br /> WORKER'S COMPENSATION 4151-000 48,261 50,347 62,270 71,071 81,062 100,400
<br /> 2,281,050 2,427,227 $936,929 3,299,271 3,706,124 4,311,287
<br /> SUPPLIES
<br /> OFFICE SUPPLIES 4200-000 10,644 12,731 13,113 13,506 13,912 14,329
<br /> MAINTENANCE SUPPLIES 4211-000 19,168 17,260 17,778 18,311 18,860 19,428
<br /> DARE PROGRAM 4213-OW 4,000 4,500 4,635 4,774 4,917 5,065
<br /> CRIME PREVENTION/SAFETY 4214-000 10.000 3,350 3.451 3,554 3.661 3.770
<br /> SMALL TOOLS 42404300 0 0 0 0 0 0
<br /> 43,812 37,641 38,976 40,146 41,350 4ZB90
<br /> OTHER SERVICES AND CHARGES
<br /> PROFESSIONAL SERVICES 4300.OW 2,600 7,840 7,869 8,105 8,348 8,599
<br /> OTHER CONSULTANTS 4310-M 0 0 0 0 0 0
<br /> TELEPHONE 4321-000 9,800 11,300 11,639 11,988 12.348 12,718
<br /> `OSTAGE 4322-000 1,000 11000 1,030 1,061 1.093 1,126
<br /> (RAVEL&TUITION 43304)00 25,000 26,000 29,000 31,000 33,000 35,000
<br /> PRINTING&PUBLISHING 43404)00 0 0 0 0 0 0
<br /> NEWSLETTER 43434)00 0 0 0 0 0 0
<br /> INSURANCE 43604= 17,000 18,000 22,187 25,381 29,010 36,002
<br /> AUTO INSURANCE 4363-000 0 0 0 0 0 0
<br /> UNIFORMS 43704)00 18,000 19,000 22,469 24,636 27,682 30,889
<br /> ELECTRICITY 4381-000 0 0 0 0 0 0
<br /> HEAT 43834)00 0 0 0 0 0 0
<br /> SUBSCRIPTIONS&DUES 4452-M 1,000 1,000 2,800 2,884 2,971 3,060
<br /> 74.400 83,940 96,994 105,056 114,451 127,393
<br /> CONTRACTUAL SERVICES
<br /> CONTRACTED SERVICES 4410-000 32,900 22,250 22,918 23,605 24,313 25,043
<br /> 32,900 22,250 22,918 23,605 24,313 25,043
<br /> CAPITAL OUTLAY
<br /> EQUIPMENT 5000400 23,495 26,826 43,700 15,000 28,000 29,000
<br /> 23,496 26,820 43,700 15.000 28,000 29,000
<br /> TOTAL POLICE DEPARTMENT 2A55,657 2,596,084 3,139,517• 3,483,077 3,914,239 4,535,313
<br /> ANNUAL INCREASE% 6.80% 20.84% 10.94% 12.38% 15.87%
<br /> TOTAL INCREASE%FROM 2005 6.80% 27.85% 41.84% 59.40% 84.69%
<br /> 2,455,657 2,598,084 3,139,517 3,483,077 3,914239 4,535,313
<br /> D - 33
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