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CITY OF LINO LAKES <br />BUDGET DETAIL <br />POLICE (101 -420) <br />Obiect 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 />4107 Traffic Project Salaries <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 Se. ices <br />Drug /alco, <br />4321 Tele <br />C <br />43 <br />Assumptions k °tt" s: <br />+3% Union <br />Health I `15 % /ye <br />Life : ff e + 3% /year <br />Dent:" % /year <br />Fear after 2011 <br />Reduced - Eaglebrook <br />Traffic Control @ I -35E; <br />hange <br />+1% in 2012 & 2013, then 2% <br />+1% in 2012 &,2013, then 2% <br />cinations, Critical Incl;= t Debriefing, Licensing <br />4330 Trave <br />Certificati <br />g, seminars, computer training, tuition reimb., mileage <br />436Ct- „rofessional Liabilyo Insurapce <br />4370 Un <br />4452 Subscrions & Dues' <br />Professional memberships & subscriptions <br />4410 Contract Services <br />Animal ,Control, Records Management, siren maint., towing, etc. <br />+1% in 2012 & 2013, then 2% <br />+1% in 2012 & 2013, then 2% <br />+1% in 2012 & 2013, then 2% <br />+1% in 2012 & 2013, then 2% <br />+1% in 2012 & 2013, then 2% <br />+1% in 2012 & 2013, then 2% <br />+5% /year <br />+ 2% /year after 2011 <br />+1% in 2012 & 2013, then 2% <br />+1% in 2012 & 2013, then 2% <br />00 C 'I Outlay - Equipment per schedule, plus equip for new employees <br />CITY OF LINO LAKES <br />D -32 <br />• <br />