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POLICE (101.4201
<br />• Description
<br />•
<br />•
<br />CITY OF LINO LAKES
<br />DRAFT
<br />Adopted Proposed Estimated Estimated Estimated Estimated
<br />2006 2007 2008 2009 2010 2011
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 1,845,270 1,898,352 2,234,426
<br />OVERTIME 4102 -000 45,000 130,000 130,000
<br />TEMPORARIES 4106 -000 0 0 0
<br />TRAFFIC PROJECT SALARIES 4107 -000 12,000 12,000 12,000
<br />WELLNESS PROGRAM 4108 -000 1,500 1,500 1,500
<br />PERA 4121 -000 191,077 228,833 288,752
<br />SOCIAL SECURITY 4122 -000 37,674 41,940 51,918
<br />ICMA EMPLOYER 4123 -000 3,500 4,500 6,000
<br />HEALTH INSURANCE 4131 - 000 223,500 235,380 305,898
<br />LIFE & DISABILITY INSURANCE 4133 -000 6,635 6,727 7,83
<br />DENTAL INSURANCE 4134-000 10,724 12,128 1
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0
<br />WORKER'S COMPENSATION 4151 -000 50,347 55,352
<br />2,427,227 2,626,712
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />DARE PROGRAM
<br />CRIME PREVENTION /SAFETY
<br />SMALL TOOLS
<br />4200 -000
<br />4211 -000
<br />4213 -000
<br />4214-000
<br />4240 -000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000
<br />OTHER CONSULTANTS 431D -000
<br />TELEPHONE 4321 -000
<br />POSTAGE 4322 -000
<br />TRAVEL & TUITION 4330 -
<br />PRINTING & PUBLISHING 4
<br />NEWSLETTER
<br />INSURANCE
<br />AUTO INSURANCE
<br />UNIFORMS
<br />ELECTRICITY
<br />HEAT
<br />SUBSCRIPTIONS & DUES
<br />12,731
<br />17,260
<br />4,500
<br />3,350
<br />0
<br />12,00
<br />21,450
<br />4,500
<br />7,680
<br />0
<br />2,508,085
<br />130,000
<br />0
<br />12,000
<br />1,5
<br />2,797,771
<br />000
<br />0
<br />12,000
<br />1,500
<br />391,978
<br />62,507
<br />7,000
<br />11
<br />ff
<br />92,469
<br />4,001,057 = -,.s89
<br />13,113 13,506
<br />23,439 24,142
<br />4,917 5,065
<br />8,392 8,644
<br />O 0
<br />49,861 51,357
<br />2,885 2,971
<br />O 0
<br />18,941 20,460
<br />1,591 1,639
<br />37,000 39,000
<br />O 0
<br />O 0
<br />30,710 34,974
<br />0 0
<br />27,662 30,097
<br />0 0
<br />0 0
<br />1,093 1,126
<br />119,902 130,268
<br />29,668 30,556
<br />29,668 30,558
<br />92,000 52,000
<br />92,000 52,000
<br />4,652,271
<br />12.14% 8.38%
<br />65.22% 79.07%
<br />4,292,487 4,652,271
<br />84,684
<br />8,819
<br />16,524
<br />0
<br />79,357
<br />3,556,758
<br />37, 45,630
<br />46,
<br />2,731
<br />22,756
<br />4,774
<br />8,148
<br />0
<br />48,409
<br />7,640. �, 2,719 ,801
<br />O 0 0
<br />11,300 13,0 17,043
<br />1,000 skiff . ', 1,5 1,545
<br />26,000 �2 +� 31,000 34,000
<br />0 0 0 0
<br />O 0 0 0
<br />8,000 x;'00 22,246 26,219
<br />0 .0 0 0
<br />19,000 sr` 21,744 24,636
<br />0 0
<br />0 0 0
<br />1,00 1,000 1,030 1,061
<br />83,940 80,640 95,371 107,306
<br />0
<br />0 -000
<br />4363 -000
<br />4370 -000
<br />4381 -000
<br />4383 -000
<br />2-
<br />TOTAL
<br />ANNUAL INCREASE
<br />TOTAL INCREA
<br />22,250 27,150 27,965 28,803
<br />22,250 27,150 27,965 28,803
<br />000 26,826 31,900
<br />97,000 86,420
<br />26,626 31,900
<br />97,000 86,420
<br />3,034,573
<br />130,000
<br />0
<br />12,000
<br />1,500
<br />424,435
<br />66,754
<br />7,000
<br />575,684
<br />10,588
<br />20,614
<br />0
<br />,941
<br />2,598,084 2,812,032 3,387,792 3,827,696 4,292,487
<br />8.23% 20.47% 12.98%
<br />8.23% 30.40% 47.33%
<br />2,598,084 2,812,032 3,387,792 3,827,696
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