|
POLICE (101-420)September 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 1,951,035 3,081,129 25,334 3,106,463
<br />OVERTIME 4102-000 90,731 148,513 90,000 87,575 90,000 (13,400) 76,600
<br />TEMPORARIES 4106-000 0 0 0 11,524 0 15,600 15,600
<br />WELLNESS PROGRAM 4108-000 287 720 2,027 240 1,440 0 1,440
<br />PERA 4121-000 426,532 462,953 529,572 365,015 530,126 1,900 532,026
<br />SOCIAL SECURITY 4122-000 47,787 53,429 62,552 41,236 63,289 3,131 66,420
<br />ICMA EMPLOYER 4123-000 9,854 4,174 3,226 4,133 3,604 0 3,604
<br />HEALTH INSURANCE 4131-000 454,566 293,827 342,502 237,153 328,792 0 328,792
<br />LIFE & DISABILITY INSURANCE 4133-000 8,427 9,020 8,112 5,015 7,703 0 7,703
<br />DENTAL INSURANCE 4134-000 12,286 12,970 17,554 11,130 19,324 0 19,324
<br />REEMPLOYMENT INSURANCE 4141-000 0000000
<br />WORKER'S COMPENSATION 4151-000 102,129 118,816 170,369 208,498 315,750 976 316,726
<br />3,648,358 3,759,351 4,284,853 2,922,555 4,441,157 33,541 4,474,698
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 6,572 6,702 8,100 4,364 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 14,487 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 2,295 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 2,178 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 5,989 15,000 18,400 33,400
<br />Tasers, Computers & Peripherals, Equipment Replacement,
<br />2023 - 40 MM Launchers
<br />33,249 39,164 49,050 29,313 49,050 19,750 68,800
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 3,781 6,913 8,740 7,623 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 15,381 23,360 0 23,360 Cell Phones, Mobile Hot Spot, Cell Stipend
<br />POSTAGE 4322-000 869 908 1,000 514 1,000 0 1,000
<br />TRAVEL & TUITION 4330-000 25,978 43,697 45,250 38,460 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 52,897 52,818 7,902 60,720 Police Liability Insurance
<br />UNIFORMS 4370-000 33,709 35,248 37,770 30,092 37,770 495 38,265
<br />Officers, Sergeants, Admin., Unused Uniform Allowance,
<br />Ballistic Vests, Replacement Uniforms, CSO
<br />ELECTRICITY 4381-000 408 409 420 278 420 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 />133,541 162,886 171,358 145,529 171,358 8,397 179,755
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 43,685 48,078 55,305 53,325 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 1,213 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 54,538 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 3,151,935 4,718,320 63,213 4,781,533
<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
<br />36
|