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CITY OF LINO LAKES <br />BUDGET DETAIL <br />POLICE (101 -4201 <br />Object Code <br />4101 -000 Salaries <br />100% of Chief 100% of Office Manager <br />100% of Captain 2 @ 100% Records Clerks <br />5 @ 100 % Sergeants 2 @ 50% Community Service Officers <br />Adding 1 20 @ 100 % Patrol Officers 75 %Crime Prevention Specialist <br />July, 2008 <br />4102 -000 Overtime 130,000 <br />Patrol, Court, Training, Special Events <br />4107 -000 Traffic Projects 12,000 <br />Safe & Sober, Night Cap, .08 DWI Enforcement <br />4200 -000 Office Supplies 14,500 <br />4211 -000 Maintenance Supplies 17,238 <br />Fingerprint machine Ammo <br />Tint meter - 9 Computer maint / repair <br />Digital camera Power Inverters - 6 <br />Vehicle lockout kit - 9 Misc <br />4213 -000 DARE Program Supplies 6,200 <br />4214-000 Crime Prevention 10,000 <br />PS Citizen Academy, Buses (school patrol), National Night Out <br />4240 -000 Small Tools 0 <br />4300 -000 Professional Services 2,900 <br />Critical Incident Debriefing, Licensing, Testing <br />4321 -000 Telephones 15,000 <br />Cellular, Pagers, Long Distance, Sergeant, Upgrades <br />4322 -000 Postage 1,000 <br />4330 -000 Travel & Tuition 26,500 <br />Certification training, seminars, computer training, tuition reimb., mileage <br />4340 -000 Printing & Publishing 0 <br />4360 -000 Professional Liability Insurance 18,540 <br />4370 -000 Uniforms 21,075 <br />4452 -000 Subscriptions & Dues 1,000 <br />Professional memberships & subscriptions, MN State Statute books <br />4410 -000 Contracted Services 29,000 <br />Animal Control, Visions /CDPD, State connection, copier maint, 800 Mhz fee,siren maint, towing, document imaging <br />5000 -000 Capital Outlay - 32,050 <br />Desktop Computer - 6 2 - Pro 1000 Radars <br />Laptop Computer - 5 <br />Computer backup system <br />PS -2 <br />• <br />• <br />