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POLICE (101 -4201
<br />Description
<br />Adopted
<br />2005
<br />CITY OF LINO LAKES
<br />Proposed Estimated Estimated Estimated Estimated
<br />2006 2007 2008 2009 2010
<br />0 ERSONAL SERVICES
<br />SALARIES 4101 -000 1,753,776 1,845,270 2,166,194 2,360,023 2,568,981 2,891,815
<br />OVERTIME 4102 -000 40,000 45,000 60,000 60,000 60,000 61,800
<br />TEMPORARIES 4106 -000 0 0 0 0 0 0
<br />TRAFFIC PROJECT SALARIES 4107 -000 0 12,000 12,000 12,000 12,000 12,000
<br />WELLNESS PROGRAM 4108 -000 1,500 1,500 2,160 2,160 2,160 2,225
<br />PERA 4121 -000 159,651 191,077 252,082 309,484 368,073 452,720
<br />SOCIAL SECURITY 4122 -000 36,014 37,674 44,377 48,237 52,398 53,970
<br />ICMA EMPLOYER 4123 -000 3,500 3,500 5,000 6,000 7,000 7,000
<br />HEALTH INSURANCE 4131 -000 221,400 223,500 311,810 406,474 527,587 698,457
<br />LIFE & DISABILITY INSURANCE 4133 -000 6,327 6,635 7,945 8,890 9,904 11,255
<br />DENTAL INSURANCE 4134-000 10,621 10,724 13,091 14,932 16,959 19,645
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 48,261 50,347 62,270 71,071 81,062 100,400
<br />2,281,050 2,427,227 2,936,929 3,299,271 3,706,124 4,311,287
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 10,644 12,731 13,113 13,506 13,912 14,329
<br />MAINTENANCE SUPPLIES 4211 -000 19,168 17,260 17,778 18,311 18,860 19,426
<br />DARE PROGRAM 4213-000 4,000 4,500 4,635 4,774 4,917 5,065
<br />CRIME PREVENTION /SAFETY 4214 -000 10,000 3,350 3,451 3,554 3,661 3,770
<br />SMALL TOOLS 4240 -000 0 0 0 0 0 0
<br />43,812 37,841 38,976 40,146 41,350 42,590
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 2,600 7,640 7,869 8,105 8,348 8,599
<br />OTHER CONSULTANTS 4310 -000 0 0 0 0 0 0
<br />TELEPHONE 4321 -000 - 9,800 11,300 11,639 11,988 12,348 12,718
<br />•HOSTAGE 4322 -000 1,000 1,000 1,030 1,061 1,093 1,126
<br />RAVEL & TUITION 4330 -000 25,000 26,000 29,000 31,000 33,000 35,000
<br />PRINTING & PUBLISHING - 4340 -000 0 0 0 0 0 0
<br />NEWSLETTER 4343 -000 0 0 0 0 0 0
<br />INSURANCE 4360 -000 17,000 18,000 22,187 25,381 29,010 36,002
<br />AUTO INSURANCE 4363-000 0 0 0 0 0 0
<br />UNIFORMS 4370 -000 18,000 19,000 22,469 24,636 27,682 30,889
<br />ELECTRICITY 4381 -000 0 0 0 0 0 0
<br />HEAT 4383 -000 0 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 1,000 1,000 2,800 2,884 2,971 3,060
<br />74,400 83,940 96,994 105,056 114,451 127,393
<br />•
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410 -000 32,900 22,250 22,918 23,605 24,313 25,043
<br />32,900 22,250 22,918 23,605 24,313 25,043
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 23,495
<br />23,495
<br />TOTAL POLICE DEPARTMENT
<br />26,826 43,700 15,000 28,000 29,000
<br />26,826 43,700 15,000 28,000 29,000
<br />2,455,657 2,598,084 3,139,517 3,483,077 3,914,239 4,535,313
<br />ANNUAL INCREASE % 5.80% 20.84% 10.94% 12.38% 15.87%
<br />TOTAL INCREASE % FROM 2005 5.80% 27.85% 41.84% 59.40% 84.69%
<br />2,455,657 2,598,084 3,139,517 3,483,077 3,914,239 4,535,313
<br />D -33
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