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POLICE (101-420)September Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2023 2024 2025 2025 2026 2026 2026 Budget Detail
<br />PERSONAL SERVICES
<br />FULL-TIME WAGES 4101 2,957,286 3,031,507 3,440,871 2,184,224 3,920,476 10,714 3,931,190
<br />OVERTIME WAGES 4102 130,091 145,659 100,000 148,915 100,000 50,000 150,000
<br />PART-TIME WAGES 4103 0 6,051 99,801 57,584 102,480 19,935 122,415
<br />TEMPORARY WAGES 4106 18,708 16,275 0 0 0 0 0
<br />POLICE CADETS 4107 0 23,987 0 39,420 0 0 0
<br />EMPLOYEE WELLNESS PROGRAM 4108 1,094 1,056 1,203 0 1,162 0 1,162
<br />PERA CONTRIBUTIONS 4121 509,856 520,815 605,273 423,560 686,682 9,654 696,336
<br />FICA CONTRIBUTIONS 4122 61,757 63,207 75,861 49,848 85,258 3,070 88,328
<br />DEFERRED COMP CONTRIBUTIONS 4123 1,652 1,438 0 2,127 0 0 0
<br />MN PAID LEAVE 4126 0 0 0 0 16,604 0 16,604
<br />HEALTH INSURANCE 4131 288,910 313,809 377,872 270,621 428,264 0 428,264
<br />LIFE & DISABILITY INSURANCE 4133 6,793 6,871 8,038 5,382 8,151 0 8,151
<br />DENTAL INSURANCE 4134 15,956 15,833 19,710 13,775 20,616 0 20,616
<br />UNEMPLOYMENT INSURANCE 4141 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 290,198 290,882 268,233 225,382 195,785 3,606 199,391
<br />4,282,300 4,437,390 4,996,862 3,420,838 5,565,478 96,979 5,662,457
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 6,567 6,667 8,100 4,006 8,100 12,560 20,660
<br />Business Cards, Letterhead and Envelopes, Toner/Printer
<br />Cartridges, Paper, DVD Discs, Misc Supplies, Ticketwriter
<br />Paper Rolls
<br />MAINTENANCE SUPPLIES 4211 16,662 19,526 20,000 13,776 20,000 11,420 31,420
<br />Ammo, Taser Supplies, Range Supplies, Simunition, DMT
<br />Gas, Property Evidence Supplies, N95 Masks, Portable
<br />Radio Batteries, K9 food and supplies
<br />YOUTH PROGRAMS 4213 2,279 3,037 3,310 2,057 3,310 0 3,310
<br />Supplies, Youth Safety Camp, Firearms Safety Camp,
<br />Snowmobile Safety, Explorers, Junior Citizen's Academy
<br />CRIME PREVENTION/SAFETY 4214 5,230 5,023 6,400 2,379 6,400 225 6,625
<br />Night to Unite, Volunteer Appreciation, Open House,
<br />Promotional Materials, Volunteer Clothing, Citizens
<br />Academy Supplies and Shirts, CERT
<br />SMALL TOOLS 4240 33,399 44,626 58,700 29,349 58,700 0 58,700
<br />Tasers, Computers & Peripherals, UAS Ground Station, Gas
<br />Masks, Emergency Warning System Equipment Upgrade &
<br />Replacement
<br />64,138 78,879 96,510 51,567 96,510 24,205 120,715
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 9,642 10,746 10,200 11,905 10,200 9,970 20,170
<br />Critical Incident Debriefing, POST License Renewal,
<br />Employee Mental Health Program, K9 Vet bills and lodging
<br />TELEPHONE 4321 21,006 22,529 24,000 13,677 24,000 1,882 25,882 Cell Phones, Mobile Hot Spot
<br />POSTAGE 4322 973 746 500 48 500 0 500
<br />TRAVEL & TUITION 4330 45,609 67,598 48,755 55,302 48,755 0 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 60,033 62,460 63,875 62,366 63,875 250 64,125 Police Liability Insurance
<br />UNIFORMS 4370 35,387 32,170 49,323 36,915 49,323 4,706 54,029
<br />Uniform Allowance (Officers, Sergeants, Admin), CSO
<br />Uniforms, Ballistic Vests, Replacement Uniforms
<br />ELECTRICITY 4381 434 425 500 330 500 0 500 Emergency Siren Electricity
<br />POLICE RESERVES 4386 1,235 853 2,000 0 2,000 0 2,000 Uniforms, Equipment, Training, Supplies
<br />174,319 197,527 199,153 180,544 199,153 16,808 215,961
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 58,727 73,319 79,129 76,789 79,129 21,990 101,119
<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 />LEADS, Archive Social, Health Strategies FIT
<br />SUBSCRIPTIONS & DUES 4452 2,068 1,937 1,694 1,658 1,694 0 1,694
<br />Professional Memberships & Subscriptions: IACP, MCPA,
<br />MN Criminal Intelligence Association, MAPET, MACIA,
<br />PLEAA, Tri-County, PERF
<br />60,795 75,256 80,823 78,447 80,823 21,990 102,813
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 0 0 0 1,415 0 0 0
<br />0 0 0 1,415 0 0 0
<br />TOTAL POLICE DEPARTMENT 4,581,552 4,789,052 5,373,348 3,732,811 5,941,964 159,982 6,101,946
<br />CITY OF LINO LAKES
<br />1 Chief
<br />7 Sergeants
<br />2 Lieutenants (starting 7/1)
<br />19 Officers (18 authorized+ 1 extra)
<br />2 Records Technicians
<br />1 Evidence/Intel Specialist
<br />1 Administrative Assistant (promoted to superviosr)
<br />Overtime: Patrol, Court, Training, Special Events, DWI
<br />Enforcement
<br />Part-time:
<br />3 - 0.5 FTE Community Service Officers
<br />1 - Background Investigator
<br />1 - Trainer (position is sporadic and as needed)
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