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CITY OF LINO LAKES
<br />POLICE (101 -4201
<br />411, Object Actual Actual Budget YTD Requested Adopted Increase/
<br />scription Code 2005 2006 2007 2007 2008 2008 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 1,704,120 1,735,948 1,898,352 817,738 2,062,169 8.63%
<br />OVERTIME 4102 -000 72,227 151,802 130,000 62,543 130,000 0.00%
<br />TEMPORARIES 4106 -000 0 0 0 0 0
<br />TRAFFIC PROJECTS SALARIES 4107 -000 0 0 12,000 0 12,000 0.00%
<br />WELLNESS PROGRAM 4108 -000 869 534 1,500 0 1,500 0.00%
<br />PERA 4121 -000 156,401 185,120 228,833 97,228 270,289 18.12%
<br />SOCIAL SECURITY 4122 - 000 34,578 36,130 41,940 16,589 44,579 6.29%
<br />ICMA EMPLOYER 4123 -000 5,399 4,442 4,500 1,864 4,500 0.00%
<br />HEALTH INSURANCE 4131 -000 175,074 180,286 235,380 112,757 279,300 18.66%
<br />LIFE & DISABILITY INSURANCE 4133 -000 6,195 5,967 6,727 3,720 7,460 10.90%
<br />DENTAL INSURANCE 4134 -000 5,102 4,924 12,128 3,551 12,381 2.09%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 13,390 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 40,751 45,367 55,352 32,878 64,027 15.67%
<br />2,200,716 2,363,910 2,626,712 1,148,868 2,888,205 0 9.96%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 12,164 13,668 12,000 8,299 14,500 20.83%
<br />MAINTENANCE SUPPLIES 4211 -000 24,062 19,097 21,450 8,139 17,238 (19.64 %)
<br />DARE PROGRAM 4213 -000 3,751 2,153 4,500 8,584 6,200 37.78%
<br />CRIME PREVENTION /SAFETY 4214 -000 21,141 15,455 7,680 17,384 10,000 30.21%
<br />SMALL TOOLS 4240 -000 0 315 0 0 0 0
<br />61,118 50,688 45,630 42,406 47,938 0 5.06%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 7,075 6,783 2,640 3,820 2,900 9.85%
<br />OTHER CONSULTANTS 4310 -000 0 0 0 0 0 *'*
<br />TELEPHONE 4321 -000 15,279 15,504 13,000 7,451 15,000 15.38%
<br />POSTAGE 4322 -000 1,396 1,855 1,000 793 1,000 0.00%
<br />TRAVEL & TUITION 4330 -000 25,593 39,035 26,000 16,555 26,500 1.92%
<br />NRINTING & PUBLISHING 4340 -000 205 0 0 0 0
<br />EWSLETTER 4343 -000 0 0 0 0 0 "%
<br />SURANCE 4360 -000 16,018 16,717 18,000 10,893 18,540 3.00%
<br />AUTO INSURANCE 4363 -000 0 0 0 0 0 '"
<br />UNIFORMS 4370 -000 30,355 29,504 19,000 13,925 21,075 10.92%
<br />ELECTRICITY 4381 -000 0 292 0 123 0 *"
<br />HEAT 4383 -000 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452 -000 1,067 983 1,000 1,039 1,000 0.00%
<br />RESERVES 0 0 0 0 13,000
<br />EXPLORERS 0 0 0 0 5,100 •"
<br />96,988 110,673 80,640 54,599 104,115 0 29.11%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 37,334 38,769 27,150 17,768 29,000 6.81%
<br />37,334 38,769 27,150 17,768 29,000 0 6.81%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 28,496 33,512 31,900 28,667 32,050 0.47%
<br />28,496 33,512 31,900 28,667 32,050 0 0.47%
<br />TOTAL POLICE DEPARTMENT 2,424,652 2,597,552 2,812,032 1,292,308 3,101,308 0 10.29%
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