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CITY OF LINO LAKES
<br />POLICE (101 4201
<br />June
<br />Base
<br />Adjustments
<br />Object
<br />Actual
<br />Actual
<br />Adopted
<br />YTD
<br />Budget
<br />Requested
<br />Proposed
<br />Description
<br />Code
<br />2022
<br />2023
<br />2024
<br />2024
<br />2025
<br />2025
<br />2025 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />2,952,116
<br />2,957,286
<br />3,276,864
<br />1,333,918
<br />3,322,893
<br />0
<br />3,322,893
<br />85% Public Safety Director
<br />100 % Deputy Director Police
<br />OVERTIME
<br />4102-000
<br />121,915
<br />130,091
<br />100,000
<br />64,449
<br />100,000
<br />0
<br />100,000
<br />85% Public Safety Captain
<br />PART-TIME WAGES
<br />4103-000
<br />0
<br />0
<br />0
<br />0
<br />81,818
<br />0
<br />81,818
<br />5 - 100% Sergeants
<br />TEMPORARIES
<br />4106-000
<br />11,524
<br />18,708
<br />15,600
<br />7,621
<br />15,600
<br />0
<br />15,600
<br />20-100% Patrol Officers
<br />WELLNESS PROGRAM
<br />4108-000
<br />1,003
<br />1,094
<br />1,500
<br />0
<br />1,203
<br />0
<br />1,203
<br />2 - 100 % Records Techs
<br />85% Administrative Assistant
<br />PERA
<br />4121-000
<br />498,793
<br />509,856
<br />565,743
<br />272,971
<br />585,413
<br />0
<br />585,413
<br />100% Investigative Assistant
<br />SOCIAL SECURITY
<br />4122-000
<br />61,470
<br />61,757
<br />69,586
<br />27,716
<br />73,238
<br />0
<br />73,238
<br />Part-time: 3 - 0.5 FTE Community Service Officers
<br />DEFERRED COMP EMPLOYER
<br />4123-000
<br />4,133
<br />1,652
<br />0
<br />1,438
<br />0
<br />0
<br />0
<br />HEALTH INSURANCE
<br />4131-000
<br />294,892
<br />288,910
<br />325,916
<br />178,401
<br />365,361
<br />0
<br />365,361
<br />Overtime: Patrol, Court, Training, Special Events, DWI
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />6,789
<br />6,793
<br />7,876
<br />3,519
<br />7,952
<br />0
<br />7,952
<br />Enforcement
<br />DENTAL INSURANCE
<br />4134-000
<br />13,381
<br />15,956
<br />19,324
<br />9,231
<br />19,710
<br />0
<br />19,710
<br />Temporaries: Background Investigators
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />193,324
<br />290,198
<br />335,197
<br />214,167
<br />260,455
<br />0
<br />260,455
<br />4,159,340
<br />4,282,300
<br />4,717,606
<br />2,113,431
<br />4,833,643
<br />0
<br />4,833,643
<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 />6,085
<br />6,567
<br />8,100
<br />1,983
<br />8,100
<br />0
<br />8,100
<br />Paper Rolls
<br />Ammo, Taser Supplies, Range Supplies, Simunition, DMT
<br />Gas, Property Evidence Supplies, N95 Masks, Portable
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />15,419
<br />16,662
<br />19,200
<br />16,022
<br />19,200
<br />800
<br />20,000
<br />Radio Batteries
<br />Supplies, Youth Safety Camp, Firearms Safety Camp,
<br />YOUTH PROGRAMS
<br />4213-000
<br />2,856
<br />2,279
<br />3,310
<br />1,320
<br />3,310
<br />0
<br />3,310
<br />Snowmobile Safety, Explorers, Junior Citizen's Academy
<br />Night to Unite, Volunteer Appreciation, Open House,
<br />Promotional Materials, Volunteer Clothing, Citizens Academy
<br />CRIME PREVENTION/SAFETY
<br />4214-000
<br />3,869
<br />5,230
<br />6,400
<br />1,825
<br />6,400
<br />0
<br />6,400
<br />Su lies and Shirts, CERT
<br />Ta-er., Computers & Peripherals, UAS Ground Station, Gas
<br />Masks, Emergency Warning System Equipment Upgrade &
<br />SMALL TOOLS
<br />4240-000
<br />30,520
<br />33,399
<br />45,502
<br />30,620
<br />45,502
<br />13,198
<br />58,700
<br />Re lacement
<br />58,749
<br />64,138
<br />82,512
<br />51,770
<br />82,512
<br />13,998
<br />96,510
<br />OTHER SERVICES AND CHARGES
<br />Critical Incident Debriefing, POST License Renewal,
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />11,626
<br />9,642
<br />11,670
<br />2,659
<br />11,670
<br />1,470
<br />10,200
<br />Employee Mental Health Program
<br />TELEPHONE
<br />4321-000
<br />23,015
<br />21,006
<br />24,760
<br />9,323
<br />24,760
<br />760
<br />24,000
<br />Cell Phones, Mobile Hot Spot
<br />POSTAGE
<br />4322-000
<br />809
<br />973
<br />1,000
<br />26
<br />1,000
<br />500
<br />500
<br />Anoka Chief, POST Mandate, Range Fees, Conference,
<br />IACP, Instructor Training, K-9 Conference, EMIR Training,
<br />TRAVEL & TUITION
<br />4330-000
<br />45,325
<br />45,609
<br />48,755
<br />21,032
<br />48,755
<br />0
<br />48,755
<br />Tuition Reimbursement, LMC Patrol
<br />INSURANCE
<br />4360-000
<br />52,897
<br />60,033
<br />64,250
<br />41,723
<br />64,250
<br />375
<br />63,875
<br />Police Liability Insurance
<br />Uniform Allowance (Officers, Sergeants, Admin), CSO
<br />UNIFORMS
<br />4370-000
<br />40,231
<br />35,387
<br />40,023
<br />15,481
<br />40,023
<br />9,300
<br />49,323
<br />Uniforms, Ballistic Vests, Replacement Uniforms
<br />ELECTRICITY
<br />4381-000
<br />417
<br />434
<br />420
<br />182
<br />420
<br />80
<br />500
<br />Emergency Siren Electricity
<br />RESERVES
<br />4386-000
<br />2,297
<br />1,235
<br />2,000
<br />413
<br />2,000
<br />0
<br />2,000
<br />Uniforms, Equipment, Training, Supplies
<br />176,617
<br />174,319
<br />192,878
<br />90,838
<br />192,878
<br />6,275
<br />199,153
<br />CONTRACTUAL SERVICES
<br />RMS - JLEC, 800 MHz Contract, State of MN CJDN, Virtra
<br />Annual Contract, Emergency Sirens, LEXIPOL, Vector
<br />Solutions, Shredding, Otter Lake Animal Hospital, Video
<br />Redaction Subscription, DETOX Dakota County, Metro
<br />Sales, Schedule Anywhere, 3SI Security, Midwest Radar,
<br />CONTRACTED SERVICES
<br />4410-000
<br />64,102
<br />58,727
<br />67,932
<br />56,687
<br />67,932
<br />11,197
<br />79,129
<br />LEADS, Archive Social, Health Strategies FIT
<br />Professional Memberships & Subscriptions: IACP, MCPA,
<br />MN Criminal Intelligence Association, MAPET, MACIA,
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />1,575
<br />2,068
<br />1,694
<br />1,678
<br />1,694
<br />0
<br />1,694
<br />PLEAA, Tri-Count , PERF
<br />65,677
<br />60,795
<br />69,626
<br />58,365
<br />69,626
<br />11,197
<br />80,823
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TOTAL POLICE DEPARTMENT
<br />4,460,383
<br />4,581,552
<br />5,062,622
<br />2,314,405
<br />5,178,659
<br />31,470
<br />5,210,129
<br />25
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