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1997 Annual Budget Adopted
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1997 Annual Budget Adopted
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5/13/2014 4:32:15 PM
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Annual Budget Adopted
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Police <br />The main objective of the Lino Lakes Police Department is to develop and promote a safe and <br />secure community . The Police Department serves the community by protecting life and <br />property, preserves peace and order, prevents crime and enforces all laws and ordinances. <br />The Department is actively pursuing the Community Oriented Policing Philosophy which <br />includes the following programs: Crime Prevention, Neighborhood Watch Groups, McGruff <br />House, D.A.R.E. (Drug Abuse Resistance Education), Youth Resource Officer Program <br />through the Centennial School District, Bike Patrol, Public Safety Citizens Academy and <br />Safety Camp. <br />Actual 1995 1996 1997 <br />12/31/95 Budget Budget Budget <br />EXPENSES <br />Personal Services 780,612 798,471 905,260 <br />Supplies 24,426 29,921 28,040 <br />Other Services /Charges 71,017 71,423 77,880 <br />Contractual Services 22,155 19,166 25,420 <br />Capital Outlay 22,105 27,650 4,565 <br />Total 920,315 946,631 1,041,165 <br />1997 Budget Additions: <br />One new police officer <br />One new part time clerical <br />One Sergeant promotion <br />Uniforms for 5 additional reserve officers <br />Four computers with software 10,210 <br />Fax machine 1,500 <br />Clerical workstation 1,500 - <br />Three squad cars 60,000 <br />Two defibrillators 10,200 <br />1997 Budget Changes: <br />None <br />Inclusions: <br />Civil Defense costs. <br />Animal Control costs. <br />1 <br />F -26 <br />1,076,390 <br />25,220 <br />85,540 <br />26,690 <br />83,410 <br />1,297,250 <br />1 -J <br />
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