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CITY OF LINO LAKES
<br />POLICE (101 -420)
<br />Object Actual Actual Budget
<br />Os YTD Requested Adopted Increase/
<br />cription Code 2008 2009 2010 2010 2011 2011 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 1,950,697 2,138,608 2,174,313 1,065,739 2,105,947 (3.14 %)
<br />OVERTIME 4102 -000 199,198 180,514 130,000 82,065 130,000 0.00%
<br />TEMPORARIES 4106 -000 0 0 0 0 0 * **
<br />TRAFFIC PROJECTS SALARIES 4107 -000 0 0 0 0 0 * **
<br />WELLNESS PROGRAM 4108 -000 3,345 2,294 3,000 915 3,000 0.00%
<br />PERA 4121 -000 261,432 308,544 311,177 153,831 306,086 (1.64 %)
<br />SOCIAL SECURITY 4122 -000 40,163 44,016 45,403 21,976 46,201 1.76%
<br />ICMA EMPLOYER 4123 -000 5,207 4,395 5,000 4,504 5,000 0.00%
<br />HEALTH INSURANCE 4131 -000 218,512 267,929 305,010 175,907 296,247 (2.87 %)
<br />LIFE & DISABILITY INSURANCE 4133 -000 6,922 7,823 8,394 4,394 7,976 (4.98 %)
<br />DENTAL INSURANCE 4134 -000 5,664 5,932 13,889 3,233 14,004 0.83%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 **"
<br />WORKER'S COMPENSATION 4151 -000 61,242 66,462 73,171 46,091 66,919 (8.54 %)
<br />2,752,382 3,026,517 3,069,357 1,558,655 2,981,380 0 (2.87 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 15,853 11,892 9,000 4,864 9,000 0.00%
<br />MAINTENANCE SUPPLIES 4211 -000 16,162 12,315 9,000 9,018 9,000 0.00%
<br />DARE PROGRAM 4213 -000 7,756 269 3,000 2,824 3,000 0.00%
<br />CRIME PREVENTION /SAFETY 4214 -000 24,330 13,140 7,500 5,046 7,500 0.00%
<br />SMALL TOOLS 4240 -000 13 0 0 0 0 ***
<br />64,114 37,616 28,500 21,752 28,500 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 7,967 1,492 2,500 2,582 2,500 0.00%
<br />OTHER CONSULTANTS 4310 -000 0 0 0 0 0 * **
<br />TELEPHONE 4321 -000 20,909 19,803 17,000 10,532 17,000 0.00%
<br />POSTAGE 4322 -000 1,605 1,585 750 154 750 0.00%
<br />VEL & TUITION 4330 -000 64,332 33,883 15,000 8,131 15,000 0.00%
<br />NTING & PUBLISHING 4340 -000 0 0 0 752 0 ***
<br />EWSLETTER 4343 -000 0 0 0 0 0 * **
<br />INSURANCE 4360 -000 19,507 21,317 19,000 14,637 20,000 5.26%
<br />AUTO INSURANCE 4363 -000 0 0 0 0 0 * **
<br />UNIFORMS 4370 -000 19,007 26,740 22,000 8,903 22,000 0.00%
<br />ELECTRICITY 4381 -000 268 317 250 144 300 ***
<br />HEAT 4383 -000 0 0 0 0 0 ***
<br />SUBSCRIPTIONS & DUES 4452 -000 1,050 1,240 1,000 1,026 1,000 0.00%
<br />RESERVES 4386 -000 2,235 7,753 2,000 1,678 2,000 0.00%
<br />EXPLORERS 4387 -000 0 3,143 1,500 0 1,500 0.00%
<br />136,880 117,273 81,000 48,539 82,050 0 1.30%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 34,549 42,329 36,000 17,253 36,000 0.00%
<br />34,549 42,329 36,000 17,253 36,000 0 0.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 41,441 10,594 9,500 7,589 7,200 (24.21 %)
<br />41,441 10,594 9,500 7,589 7,200 0 (24.21 %)
<br />TOTAL POLICE DEPARTMENT 3,029,366 3,234,329 3,224,357 1,653,788 3,135,130 0 (2.77 %)
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<br />D -33
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