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POLICE (101-420)June Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2020 2021 2022 2022 2023 2023 2023 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 2,495,757 2,654,929 3,058,939 1,286,468 3,109,833 25,334 3,135,167
<br />OVERTIME 4102-000 90,731 148,513 90,000 62,770 90,000 (13,400) 76,600
<br />TEMPORARIES 4106-000 0 0 0 10,649 0 15,600 15,600
<br />WELLNESS PROGRAM 4108-000 287 720 2,027 240 1,440 0 1,440
<br />PERA 4121-000 426,532 462,953 529,572 255,779 535,266 1,900 537,166
<br />SOCIAL SECURITY 4122-000 47,787 53,429 62,552 27,537 63,669 3,131 66,800
<br />ICMA EMPLOYER 4123-000 9,854 4,174 3,226 4,133 3,604 0 3,604
<br />HEALTH INSURANCE 4131-000 454,566 293,827 342,502 149,083 333,148 0 333,148
<br />LIFE & DISABILITY INSURANCE 4133-000 8,427 9,020 8,112 3,373 7,737 0 7,737
<br />DENTAL INSURANCE 4134-000 12,286 12,970 17,554 6,620 17,184 0 17,184
<br />REEMPLOYMENT INSURANCE 4141-000 0000000
<br />WORKER'S COMPENSATION 4151-000 102,129 118,816 170,369 112,527 291,103 976 292,079
<br />3,648,358 3,759,351 4,284,853 1,919,178 4,452,984 33,541 4,486,525
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 6,572 6,702 8,100 2,943 8,100 0 8,100
<br />Business Cards, Letterhead and Envelopes, Toner/Printer
<br />Cartridges, Paper, DVD Discs, Misc Supplies, Ticketwriter
<br />Paper Rolls
<br />MAINTENANCE SUPPLIES 4211-000 9,980 14,140 15,450 11,921 15,450 3,750 19,200
<br />Ammo, Taser Supplies, Range Supplies, Simunition, DMT
<br />Gas, Property Evidence Supplies, N95 Masks
<br />YOUTH PROGRAMS 4213-000 865 541 3,100 1,395 3,100 (1,400) 1,700
<br />Supplies, Youth Safety Camp, Firearms Safety Camp,
<br />Snowmobile Safety, Explorers, Junior Citizen's Academy
<br />CRIME PREVENTION/SAFETY 4214-000 2,711 4,212 7,400 2,086 7,400 (1,000) 6,400
<br />Night to Unite, Volunteer Appreciation, Open House,
<br />Promotional Materials, Volunteer Clothing, Citizens Academy
<br />Supplies and Shirts, CERT
<br />SMALL TOOLS 4240-000 13,121 13,569 15,000 5,468 15,000 18,400 33,400
<br />Tasers, Computers & Peripherals, Equipment Replacement,
<br />2023 - 40 MM Launchers
<br />33,249 39,164 49,050 23,814 49,050 19,750 68,800
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 3,781 6,913 8,740 6,468 8,740 0 8,740
<br />Critical Incident Debriefing, POST License Renewal,
<br />Employee Mental Health Program
<br />TELEPHONE 4321-000 21,513 22,116 23,360 7,795 23,360 0 23,360 Cell Phones, Mobile Hot Spot, Cell Stipend
<br />POSTAGE 4322-000 869 908 1,000 486 1,000 0 1,000
<br />TRAVEL & TUITION 4330-000 25,978 43,697 45,250 28,292 45,250 0 45,250
<br />Anoka Chief, Century Slot Program, POST Mandate, Range
<br />Fees, Conference, IACP, Instructor Training, K-9,
<br />Conference, EMR Training, Tuition Reimbursement
<br />INSURANCE 4360-000 46,450 51,868 52,818 33,313 52,818 6,337 59,155 Police Liability Insurance
<br />UNIFORMS 4370-000 33,709 35,248 37,770 19,092 37,770 495 38,265
<br />Officers, Sergeants, Admin., Unused Uniform Allowance,
<br />Ballistic Vests, Replacement Uniforms, CSO
<br />ELECTRICITY 4381-000 408 409 420 174 420 0 420 Emergency Siren Electricity
<br />RESERVES 4386-000 834 1,726 2,000 283 2,000 0 2,000 Uniforms, Equipment, Training, Supplies
<br />133,541 162,886 171,358 95,902 171,358 6,832 178,190
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 43,685 48,078 55,305 44,720 55,305 1,525 56,830
<br />RMS - JLEC, 800 MHz Contract, State of MN CJDN,
<br />Emergency Sirens, LEXIPOL, Target Solutions, Shredding,
<br />Otter Lake Animal Hospital, Video Redaction Subscription,
<br />DETOX Dakota County, Metro Sales, Schedule Anywhere,
<br />3SI Security, Midwest Radar
<br />SUBSCRIPTIONS & DUES 4452-000 1,066 1,041 1,450 1,153 1,450 0 1,450
<br />Professional Memberships & Subscriptions: IACP, MCPA,
<br />AMEM, Col Rotary, Press Publications, MACIA, PLEAA, Tri-
<br />County, FBI NA, PERF
<br />44,751 49,119 56,755 45,873 56,755 1,525 58,280
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 14,199 3,10000000
<br />14,1993,10000000
<br />TOTAL POLICE DEPARTMENT 3,874,098 4,013,620 4,562,016 2,084,768 4,730,147 61,648 4,791,795
<br />CITY OF LINO LAKES
<br />85% Public Safety Director
<br />100% Deputy Director Police
<br />85% Public Safety Captain
<br />5 - 100% Sergeants
<br />20 - 100% Patrol Officers
<br />2 - 100% Records Techs
<br />3 - 0.5 FTE Community Service Officers
<br />85% Administrative Assistant
<br />100% Investigative Assistant
<br />Overtime: Patrol, Court, Training, Special Events, DWI
<br />Enforcement
<br />Temporaries: Background Investigators
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