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CITY OF LINO LAKES <br />BUDGET DETAIL <br />POLICE (101 -42Q) <br />Object Code <br />4101 Salaries <br />1 @ 100% of Chief <br />1- 2 100% Captains <br />5 - 6 @ 100% of Sergeants <br />20 - 28 @ 100 % Patrol Officers <br />2 @ 50% CSO's <br />1 @ 100% Office Manager <br />2 @ 100% Records Clerk <br />1 @ 75% Crime Prevention Coordinator <br />Assumptions /Notes: <br />+ 3% /year <br />Health Ins + 15% /year <br />Life & Dis + 3% /year <br />Dental + 5% /year <br />4102 Overtime No Change <br />Patrol, Court, Training, Special Events <br />4107 Traffic Project Salaries No Change <br />Special Traffic Projects <br />4200 Office Supplies + 3% /year <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, vaccinations, Critical Incident Debriefing, Licensing <br />+ 3% /year <br />+ 3% /year <br />+ 3% /year, plus new personnel <br />4321 Telephones + 3% /year, plus new personnel <br />Cellular, Pagers, Long Distance <br />4322 Postage + 3% /year <br />4330 Travel & Tuition Adj for new personnel <br />Certification training, seminars, computer training, tuition reimb., mileage <br />4360 Professional Liability Insurance <br />4370 Uniforms <br />4452 Subscriptions & Dues <br />Professional memberships & subscriptions <br />+ 5% /year, plus new personnel <br />+ 3% /year, plus new personnel <br />+ 3% /year <br />4410 Contracted Services + 3% /year <br />Animal Control, Records Management, siren maint., towing, etc. <br />5000 Capital Outlay - Equipment per schedule, plus equip for new employees <br />D -32 <br />• <br />