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CITY OF LINO LAKES <br />BUDGET DETAIL <br />POLICE (101 -420) <br />Object Code <br />4101 -000 Salaries <br />100% of Chief 100% of Office Manager <br />New 100% of Captain 2 @ 100% Records Clerks <br />5 @ 100 % Sergeants 2 @ 50% Community Service Officers <br />19 @ 100 % Patrol Officers 75 %Crime Prevention Specialist <br />1,898,352 <br />4102 -000 Overtime 130,000 <br />Patrol, Court, Training, Special Events <br />4107 -000 Traffic Projects 12,000 <br />Safe & Sober, Night Cap, .08 DWI Enforcement <br />4200 -000 Office Supplies 12,000 <br />4211 -000 Maintenance Supplies 21,450 <br />AR -15 rifles -2 Tasers - 2 <br />Digit) Cameras -3 Tasers cartridges <br />Shotguns -2 Software updates <br />Ammunition Computer Maint/repair <br />.40 cal simunition Flares <br />.223 AR15 rifle simunition Lockout Tools <br />4213 -000 DARE Program Supplies 4,500 <br />4214 -000 Crime Prevention 7,680 <br />PS Citizen Academy, Buses (school patrol), National Night Out <br />4240 -000 Small Tools 0 <br />4300 -000 Professional Services 2,640 <br />Critical Incident Debriefing, Licensing, Testing, Sergeant promotion <br />4321 -000 Telephones 13,000 <br />Cellular, Pagers, Long Distance, Sergeant, Upgrades <br />4322 -000 Postage 1,000 <br />4330 -000 Travel & Tuition 26,000 <br />Certification training, seminars, computer training, tuition reimb., mileage <br />4340 -000 Printing & Publishing 0 <br />4360 -000 Professional Liability Insurance 18,000 <br />4370 -000 Uniforms 19,000 <br />4452 -000 Subscriptions & Dues 1,000 <br />Professional memberships & subscriptions, MN State Statute books <br />4410 -000 Contracted Services 27,150 <br />Animal Control, Visions /CDPD, State connection, copier maint, 800 Mhz fee,siren maint, towing, document imaging <br />5000 -000 Capital Outlay - 31,900 <br />Sgt workstation & Chair Mobile Radio <br />Desktop Computer /printer Portable Radio <br />Laptop Computer 2 - LED Light Bars <br />Printer 2 - Pro 1000 Radars <br />Laser Speed Radar <br />PS -2 <br />• <br />• <br />• <br />