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<br />POLICE (101 -420)
<br />Description
<br />CITY OF LINO LAKES
<br />Adopted Proposed Estimated Estimated Estimated Estimated
<br />2007 2008 2009 2010 2011 2012
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 1,898,352 2,062,169 2,457,825 2,750,767 2,987,749 3,240,368
<br />OVERTIME 4102 -000 130,000 130,000 130,000 130,000 130,000 130,000
<br />TEMPORARIES 4106 -000 0 0 0 0 0 0
<br />TRAFFIC PROJECT SALARIES 4107 -000 12,000 12,000 12,000 12,000 12,000 12,000
<br />WELLNESS PROGRAM 4108 -000 1,500 1,500 1,500 1,500 1,500 1,500
<br />PERA 4121 -000 228,833 270,289 343,685 384,819 417,292 451,934
<br />SOCIAL SECURITY 4122 -000 41,940 44,579 57,007 62,083 66,341 70,858
<br />ICMA EMPLOYER 4123 -000 4,500 4,500 7,000 7,000 7,000 7,000
<br />HEALTH INSURANCE 4131 -000 235,380 279,300 384,422 476,987 575,293 692,359
<br />LIFE & DISABILITY INSURANCE 4133 -000 6,727 7,460 9,196 10,220 11,040 11,900
<br />DENTAL INSURANCE 4134 -000 12,128 12,381 15,559 17,627 19,411 21,330
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 55,352 64,027 79,354 92,748 105,393 119,624
<br />2,626,712 2,888,205 3,497,548 3,945,751 4,333,019 4,758,873
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 12,000 14,500 14,935 15,383 15,845 16,320
<br />MAINTENANCE SUPPLIES 4211 -000 21,450 17,238 17,755 18,288 18,836 19,402
<br />DARE PROGRAM 4213 -000 4,500 6,200 6,386 6,578 6,775 6,978
<br />CRIME PREVENTION /SAFETY 4214 -000 7,680 10,000 10,300 10,609 10,927 11,255
<br />SMALL TOOLS 4240 -000 0 0 0 0 0 0
<br />45,630 47,938 49,376 50,857 52,383 53,955
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 2,640 2,900 2,987 3,077 3,169 3,264
<br />OTHER CONSULTANTS 4310 -000 0 0 0 0 0 0
<br />TELEPHONE 4321 -000 13,000 15,000 17,031 18,927 20,446 22,039
<br />POSTAGE 4322 -000 1,000 1,000 1,030 1,061 1,093 1,126
<br />TRAVEL & TUITION 4330 -000 26,000 26,500 32,668 36,304 39,218 42,273
<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 18,000 18,540 23,202 27,266 31,095 35,411
<br />AUTO INSURANCE 4363 -000 0 0 0 0 0 0
<br />UNIFORMS 4370 -000 19,000 21,075 26,198 29,297 31,764 34,353
<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 1,030 1,061 1,093 1,126
<br />RESERVES 0 13,000 13,390 13,792 14,205 14,632
<br />EXPLORERS 0 5,100 5,253 5,411 5,573 5,740
<br />80,640 104,115 122,790 136,196 147,657 159,963
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL POLICE DEPARTMENT
<br />27,150 29,000 29,870 30,766 31,689 32,640
<br />27,150 29,000 29,870 30,766 31,689 32,640
<br />5000 -000 31,900 32,050 109,420 92,000 52,000 73,000
<br />31,900 32,050 109,420 92,000 52,000 73,000
<br />2,812,032 3,101,308 3,809,005 4,255,570 4,616,747 5,078,431
<br />ANNUAL INCREASE % 10.29%
<br />TOTAL INCREASE % FROM 2007 10.29%
<br />D -33
<br />22.82% 11.72% 8.49% 10.00%
<br />35.45% 51.33% 64.18% 80.60%
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