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CITY OF LINO LAKES
<br />POLICE (101 -4201 Amended
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />• Description Code 2004 2005 2006 2006 2007 2007 Decrease
<br />•
<br />•
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 1,571,040 1,704,120 1,845,270 889,892 1,898,352 2.88%
<br />OVERTIME 4102 -000 57,949 72,227 45,000 82,673 130,000 188.89%
<br />TEMPORARIES 4106 -000 0 0 0 0 0 "'
<br />TRAFFIC PROJECTS SALARIES 4107 -000 0 0 12,000 0 12,000 0.00%
<br />WELLNESS PROGRAM 4108 -000 1,220 869 1,500 324 1,500 0.00%
<br />PERA 4121 -000 145,188 156,401 191,077 94,836 228,833 19.76%
<br />SOCIAL SECURITY 4122 -000 31,363 34,578 37,674 19,138 41,940 11.32%
<br />ICMA EMPLOYER 4123 -000 3,694 5,399 3,500 4,442 4,500 28.57%
<br />HEALTH INSURANCE 4131 -000 161,048 175,074 223,500 103,406 235,380 5.32%
<br />LIFE & DISABILITY INSURANCE 4133 -000 5,630 6,195 6,635 3,468 6,727 1.39%
<br />DENTAL INSURANCE 4134 -000 4,603 5,102 10,724 2,695 12,128 13.09%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 3,605 0 "'
<br />WORKER'S COMPENSATION 4151 -000 34,581 40,751 50,347 30,253 55,352 9.94%
<br />2,016,316 2,200,716 2,427,227 1,234,732 2,626,712 0 8.22%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 9,584 12,164 12,731 9,196 12,000 (5.74 %)
<br />MAINTENANCE SUPPLIES 4211 -000 10,927 24,062 17,260 10,271 21,450 24.28%
<br />DARE PROGRAM 4213 -000 3,190 3,751 4,500 2,140 4,500 0.00%
<br />CRIME PREVENTION /SAFETY 4214 -000 6,075 21,141 3,350 5,292 7,680 129.25%
<br />SMALL TOOLS 4240 -000 430 0 0 0 0 '"
<br />30,206 61,118 37,841 26,899 45,630 0 20.58%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 4,353 7,075 7,640 4,490 2,640 (65.45 %)
<br />OTHER CONSULTANTS 4310 -000 0 0 0 0 0 **"
<br />TELEPHONE 4321 -000 13,247 15,279 11,300 9,898 13,000 15.04%
<br />POSTAGE 4322 -000 1,405 1,396 1,000 944 1,000 0.00%
<br />TRAVEL & TUITION 4330 -000 19,970 25,593 26,000 25,562 26,000 0.00%
<br />PRINTING & PUBLISHING 4340 -000 282 205 0 0 0 "'
<br />NEWSLETTER 4343 -000 0 0 0 0 0
<br />INSURANCE 4360 -000 16,908 16,018 18,000 11,270 18,000 0.00%
<br />AUTO INSURANCE 4363 -000 0 0 0 0 0 ""
<br />UNIFORMS 4370 -000 22,494 30,355 19,000 22,631 19,000 0.00%
<br />ELECTRICITY 4381 -000 444 0 0 151 0
<br />HEAT 4383 -000 0 0 0 0 0 "'
<br />SUBSCRIPTIONS & DUES 4452 -000 1,533 1,067 1,000 963 1,000 0.00%
<br />80,636 96,988 83,940 75,909 80,640 0 (3.93 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 20,320 37,334 22,250 14,678 27,150 22.02%
<br />20,320 37,334 22,250 14,678 27,150 0 22.02%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 33,342 28,496 26,826 21,406 31,900 18.91%
<br />33,342 28,496 26,826 21,406 31,900 0 18.91%
<br />TOTAL POLICE DEPARTMENT 2,180,820 2,424,652 2,598,084 1,373,624 2,812,032 0 8.23%
<br />PS -3
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