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Police Department Budget <br />The majority of the police budget is dedicated to wages and <br />benefits. The cost of salaries, benefits and operational <br />items for Animal Control are included in the police budget. <br />Capital Outlay expenditures include office equipment and <br />furnishings, radios, radar units, systems technology and <br />major purchases. Operating Costs include office supplies, <br />telephones, printing/publishing, conferences, training, <br />DARE program, Crime Prevention/Safety, postage, <br />uniforms, fuel, maintenance contracts, equipment parts, <br />labor repair, and insurance. Squad cars are purchased with <br />certificates. <br />Distribution of 2005 Budget <br />(Total Expenditures $2,424,434) <br />❑Salaries & <br />Benefits <br />• Certificate of <br />Indebtedness <br />Lino Lakes Police Department 2005 Annual Report <br />28 <br />