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02/26/2007 Council Packet
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02/26/2007 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
02/26/2007
Council Meeting Type
Regular
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• <br />• <br />Police Department Budget <br />The majority of the police budget is dedicated to wages and benefits. The <br />cost of salaries, benefits and operational items for Animal Control are <br />included in the police budget. Capital Outlay expenditures include office <br />equipment and furnishings, radios, radar units, systems technology and <br />major purchases. Operating Costs include office supplies, telephones, <br />printing/publishing, conferences, training, DARE program, Crime <br />Prevention/Safety, postage, uniforms, fuel, maintenance contracts, <br />equipment parts, labor repair, and insurance. Squad cars are purchased <br />with certificates. <br />Distribution of 2006 Budget <br />(Total Expenditures $2,749,097) <br />• Salaries & <br />Benefits <br />• Certificate of <br />Indebtedness <br />Lino Lakes Police Department 2006 Annual Report <br />27 <br />
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