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POLICE (101-420)June Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2021 2022 2023 2023 2024 2024 2024 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 2,654,929 2,952,116 3,106,463 1,303,254 3,292,427 0 3,292,427
<br />OVERTIME 4102-000 148,513 121,915 76,600 56,553 100,000 0 100,000
<br />TEMPORARIES 4106-000 0 11,524 15,600 9,459 15,600 0 15,600
<br />WELLNESS PROGRAM 4108-000 720 1,003 1,440 0 1,500 0 1,500
<br />PERA 4121-000 462,953 498,793 532,026 263,364 567,031 0 567,031
<br />SOCIAL SECURITY 4122-000 53,429 61,470 66,420 28,203 70,703 0 70,703
<br />ICMA EMPLOYER 4123-000 4,174 4,133 3,604 1,652000
<br />HEALTH INSURANCE 4131-000 293,827 294,892 315,337 144,435 336,114 0 336,114
<br />LIFE & DISABILITY INSURANCE 4133-000 9,020 6,789 7,703 3,418 7,914 0 7,914
<br />DENTAL INSURANCE 4134-000 12,970 13,381 19,324 8,080 20,290 0 20,290
<br />REEMPLOYMENT INSURANCE 4141-000 0000000
<br />WORKER'S COMPENSATION 4151-000 118,816 193,324 316,726 191,971 332,076 0 332,076
<br />3,759,351 4,159,340 4,461,243 2,010,389 4,743,655 0 4,743,655
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 6,702 6,085 8,100 2,634 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 14,140 15,419 19,200 12,789 19,200 0 19,200
<br />Ammo, Taser Supplies, Range Supplies, Simunition, DMT
<br />Gas, Property Evidence Supplies, N95 Masks
<br />YOUTH PROGRAMS 4213-000 541 2,856 1,700 1,619 1,700 1,610 3,310
<br />Supplies, Youth Safety Camp, Firearms Safety Camp,
<br />Snowmobile Safety, Explorers, Junior Citizen's Academy
<br />CRIME PREVENTION/SAFETY 4214-000 4,212 3,869 6,400 1,504 6,400 0 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 13,569 30,520 33,400 4,885 33,400 12,102 45,502 Tasers, Computers & Peripherals, Equipment Replacement
<br />39,164 58,749 68,800 23,431 68,800 13,712 82,512
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 6,913 11,626 8,740 3,856 8,740 2,930 11,670
<br />Critical Incident Debriefing, POST License Renewal,
<br />Employee Mental Health Program
<br />TELEPHONE 4321-000 22,116 23,015 23,360 9,598 23,360 1,400 24,760 Cell Phones, Mobile Hot Spot, Cell Stipend
<br />POSTAGE 4322-000 908 809 1,000 22 1,000 0 1,000
<br />TRAVEL & TUITION 4330-000 43,697 45,325 45,250 27,063 45,250 3,505 48,755
<br />Anoka Chief, POST Mandate, Range Fees, Conference,
<br />IACP, Instructor Training, K-9 Conference, EMR Training,
<br />Tuition Reimbursement, LMC Patrol
<br />INSURANCE 4360-000 51,868 52,897 60,720 39,174 60,720 3,530 64,250 Police Liability Insurance
<br />UNIFORMS 4370-000 35,248 40,231 38,265 17,595 38,265 1,758 40,023
<br />Uniform Allowance (Officers, Sergeants, Admin), CSO
<br />Uniforms, Ballistic Vests, Replacement Uniforms
<br />ELECTRICITY 4381-000 409 417 420 182 420 0 420 Emergency Siren Electricity
<br />RESERVES 4386-000 1,726 2,297 2,000 0 2,000 0 2,000 Uniforms, Equipment, Training, Supplies
<br />162,886 176,617 179,755 97,489 179,755 13,123 192,878
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 48,078 64,102 56,830 47,937 56,830 11,102 67,932
<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 1,041 1,575 1,450 1,993 1,450 244 1,694
<br />Professional Memberships & Subscriptions: IACP, MCPA,
<br />MN Criminal Intelligence Association, MAPET, MACIA,
<br />PLEAA, Tri-County, FBI NA, PERF
<br />49,119 65,677 58,280 49,930 58,280 11,346 69,626
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 3,100000000
<br />3,100000000
<br />TOTAL POLICE DEPARTMENT 4,013,620 4,460,383 4,768,078 2,181,239 5,050,490 38,181 5,088,671
<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 />28
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