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CITY OF LINO LAKES <br />BUDGET DETAIL <br />DRAFT <br />POLICE (101 -420) <br />Object Code Assumptions/Notes: <br />4101 Salaries + 3 %/year <br />1 @ 100% of Chief Health Ins + 15 %/ <br />1 - 2 Gm 100% Captains Life & Dis + 3 <br />5 - 6 @ 100% of Sergeants Dental + 5° <br />19 - 27 @ 100 % Patrol Officers <br />2 - 4 @ 50% CSO's <br />1 @ 100% Office Manager <br />2 - 3 @ 100% Records Clerk <br />1 @ 75% - 100% Crime Prevention Coordinator <br />4102 Overtime o Change <br />Patrol, Court, Training, Special Events <br />4107 Traffic Project Salaries No Chap e <br />Special Traffic Projects <br />4200 Office Supplies •" s <`ear <br />4211 Maintenance Supplies 3% /year <br />Training Ammo <br />Cameras <br />Stati- Sheets <br />Fingerprinting Supplies <br />Evidence Supplies <br />Radar Repair & Calibration <br />Misc Squad Repairs <br />4213 DARE Program Supplies <br />4214 Crime Prevention <br />4300 Professional Services <br />Drug /alcohol testing, « +rations, Critical In Debriefing, Li <br />3% /year <br />+ 3% /year <br />+ 3% /year, plus new personnel <br />4321 Telephones •c> � + 3% /year, plus new personnel <br />Cellular, Pagers, Long <br />4322 Postage + 3% /year <br />4330 T ,� „�, Adj for new personnel <br />ion tra <br />ining, tuition reimb., mileage <br />Professional Liability In <br />iforms <br />4452 <br />tions & Dues <br />_ I membershi <br />4410 Contra <br />Animal Co <- ” Management, siren maint., towing, etc. <br />bscriptions <br />5000 Capital Outlay - ' Equipment per schedule, plus equip for new employees <br />+ 5% /year, plus new personnel <br />+ 3% /year, plus new personnel <br />+ 3% /year <br />+ 3% /year <br />• <br />• <br />• <br />