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CITY OF LINO LAKES <br />BUDGET DETAIL <br />POLICE (101 -420) <br />Object Code <br />4101 Salaries <br />1 @ 100% of Chief <br />1 @ 100% Captains <br />5 @ 100% of Sergeants <br />20 @ 100 % Patrol Officers <br />4 @ 50% CSO's <br />2 @ 100% Records Clerk <br />1 @ 75% Crime Prevention Coordinator <br />4102 Overtime <br />Patrol, Court, Training, Special Events <br />Assumptions /Notes: <br />+ 2 % /yr after 2012 <br />Health Ins + 10% /year <br />Life & Dis + 3% /year <br />Dental + 5% /year <br />R <br />ed - Eagle <br />Tat'! " <br />,35E <br />4107 Traffic Project Salaries No Change <br />Special Traffic Projects <br />4200 Office Supplies <br />4211 Maintenance Supplies <br />Training Ammo <br />Investigative Supplies <br />Evidence Supplies <br />Radar Repair & Calibration <br />Misc Squad Repairs <br />4213 DARE Program Supplies <br />4214 Crime Prevention <br />4300 Professional Services <br />Drug /alcohol testing, vaccinations, Critical <br />+ 2 a ;:2012 <br />+ 2% /year after 2012, <br />+ 2%/year after 20.12 <br />2% /year after 2012. <br />+ 2% /year after 2012 <br />icensing <br />+ 2% /year after 2012 <br />+ 2% /year after 2012 <br />4321 Telephones <br />Cellular, Pagers, Long Distance <br />4322 Postage <br />4330 Travel & Tuition •. - -- - <br />Certification training, se <br />eht Debriefing <br />+ 2% /year after 2012 <br />unars, computer training, tuition reimb., mileage <br />4360 Professional Liability Insurance'. <br />4370 ' Uniforms <br />4452 Subscriptions & Dues <br />Professional memberships & subscription <br />4410 Contracted Services <br />Animal Control, Records Management, siren maint., towing, etc. <br />5000 Capital Outlay - Equipment per schedule, plus equip for new employees <br />+5% /year <br />+ 2% /year <br />+ 2% /year after 2012 <br />+ 2% /year after 2012 <br />38 <br />• <br />• <br />