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CITY OF LINO LAKES
<br />POLICE (101-4201
<br />Base
<br />Adjustments
<br />Object
<br />Actual
<br />Actual
<br />Adopted
<br />Budget
<br />Requested
<br />Proposed
<br />Description
<br />Code
<br />2020
<br />2021
<br />2022
<br />2023
<br />2023
<br />2023 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />2,495,757
<br />2,654,929
<br />3,058,939
<br />3,081,129
<br />25,334
<br />3,106,463
<br />85% Public Safety Director
<br />100% Deputy Director Police
<br />OVERTIME
<br />4102-000
<br />90,731
<br />148,513
<br />90,000
<br />90,000
<br />(13,400)
<br />76,600
<br />85 % Public Safety Captain
<br />TEMPORARIES
<br />4106-000
<br />0
<br />0
<br />0
<br />0
<br />15,600
<br />15,600
<br />5 - 100% Sergeants
<br />WELLNESS PROGRAM
<br />4108-000
<br />287
<br />720
<br />2,027
<br />1,440
<br />0
<br />1,440
<br />20-100%Patrol Officers
<br />2 - 100% Records Techs
<br />PERA
<br />4121-000
<br />426,532
<br />462,953
<br />529,572
<br />530,126
<br />1,900
<br />532,026
<br />3 - 0.5 FTE Community Service Officers
<br />SOCIAL SECURITY
<br />4122-000
<br />47,787
<br />53,429
<br />62,552
<br />63,289
<br />3,131
<br />66,420
<br />85% Administrative Assistant
<br />ICMA EMPLOYER
<br />4123-000
<br />9,854
<br />4,174
<br />3,226
<br />3,604
<br />0
<br />3,604
<br />100% Investigative Assistant
<br />HEALTH INSURANCE
<br />4131-000
<br />454,566
<br />293,827
<br />342,502
<br />315,337
<br />0
<br />315,337
<br />Overtime: Patrol, Court, Training, Special Events, DWI
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />8,427
<br />9,020
<br />8,112
<br />7,703
<br />0
<br />7,703
<br />Enforcement
<br />DENTAL INSURANCE
<br />4134-000
<br />12,286
<br />12,970
<br />17,554
<br />19,324
<br />0
<br />19,324
<br />Temporaries: Background Investigators
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />102,129
<br />118,816
<br />170,369
<br />315,750
<br />976
<br />316,726
<br />3,648,358
<br />3,759,351
<br />4,284,853
<br />4,427,702
<br />33,541
<br />4,461,243
<br />SUPPLIES
<br />Business Cards, Letterhead and Envelopes, Toner/Printer
<br />Cartridges, Paper, DVD Discs, Misc Supplies, Ticketwriter
<br />OFFICE SUPPLIES
<br />4200-000
<br />6,572
<br />6,702
<br />8,100
<br />8,100
<br />0
<br />8,100
<br />Paper Rolls
<br />Ammo, Taser Supplies, Range Supplies, Simunition, DMT
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />9,980
<br />14,140
<br />15,450
<br />15,450
<br />3,750
<br />19,200
<br />Gas, Property Evidence Supplies, N95 Masks
<br />Supplies, Youth Safety Camp, Firearms Safety Camp,
<br />YOUTH PROGRAMS
<br />4213-000
<br />865
<br />541
<br />3,100
<br />3,100
<br />1,400
<br />1,700
<br />Snowmobile Safety, Explorers, Junior Citizen's Academy
<br />Night to Unite, Volunteer Appreciation, Open House,
<br />Promotional Materials, Volunteer Clothing, Citizens
<br />CRIME PREVENTION/SAFETY
<br />4214-000
<br />2,711
<br />4,212
<br />7,400
<br />7,400
<br />1,000
<br />6,400
<br />Academy Supplies and Shirts, CERT
<br />Tasers, Computers & Peripherals, Equipment Replacement,
<br />SMALL TOOLS
<br />4240-000
<br />13,121
<br />13,569
<br />15,000
<br />15,000
<br />18,400
<br />33,400
<br />2023 - 40 MM Launchers
<br />33,249
<br />39,164
<br />49,050
<br />49,050
<br />19,750
<br />68,800
<br />OTHER SERVICES AND CHARGES
<br />Critical Incident Debriefing, POST License Renewal,
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />3,781
<br />6,913
<br />8,740
<br />8,740
<br />0
<br />8,740
<br />Employee Mental Health Program
<br />TELEPHONE
<br />4321-000
<br />21,513
<br />22,116
<br />23,360
<br />23,360
<br />0
<br />23,360
<br />Cell Phones, Mobile Hot Spot, Cell Stipend
<br />POSTAGE
<br />4322-000
<br />869
<br />908
<br />1,000
<br />1,000
<br />0
<br />1,000
<br />Anoka Chief, Century Slot Program, POST Mandate, Range
<br />Fees, Conference, IACP, Instructor Training, K-9,
<br />TRAVEL & TUITION
<br />4330-000
<br />25,978
<br />43,697
<br />45,250
<br />45,250
<br />0
<br />45,250
<br />Conference, EMIR Training, Tuition Reimbursement
<br />INSURANCE
<br />4360-000
<br />46,450
<br />51,868
<br />52,818
<br />52,818
<br />7,902
<br />60,720
<br />Police Liability Insurance
<br />Officers, Sergeants, Admin., Unused Uniform Allowance,
<br />UNIFORMS
<br />4370-000
<br />33,709
<br />35,248
<br />37,770
<br />37,770
<br />495
<br />38,265
<br />Ballistic Vests, Replacement Uniforms, CSO
<br />ELECTRICITY
<br />4381-000
<br />408
<br />409
<br />420
<br />420
<br />0
<br />420
<br />Emergency Siren Electricity
<br />RESERVES
<br />4386-000
<br />834
<br />1,726
<br />2,000
<br />2,000
<br />0
<br />2,000
<br />Uniforms, Equipment, Training, Supplies
<br />133,541
<br />162,886
<br />171,358
<br />171,358
<br />8,397
<br />179,755
<br />CONTRACTUAL SERVICES
<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 />CONTRACTED SERVICES
<br />4410-000
<br />43,685
<br />48,078
<br />55,305
<br />55,305
<br />1,525
<br />56,830
<br />3SI Security, Midwest Radar
<br />Professional Memberships & Subscriptions: IACP, MCPA,
<br />AMEM, Col Rotary, Press Publications, MACIA, PLEAA, Tri-
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />1,066
<br />1,041
<br />1,450
<br />1,450
<br />0
<br />1,450
<br />County, FBI NA, PERF
<br />44,751
<br />49,119
<br />56,755
<br />56,755
<br />1,525
<br />58,280
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />14,199
<br />3.100
<br />0
<br />0
<br />0
<br />0
<br />14,199
<br />3,100
<br />0
<br />0
<br />0
<br />0
<br />TOTAL POLICE DEPARTMENT
<br />3,874,098
<br />4,013,620
<br />4,562,016
<br />4,704,865
<br />63,213
<br />4,768,078
<br />W,
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