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1991 BUDGET PREP PAPERS - CITY OF LINO LAKES
<br />DESCRIPTION
<br />42000 POLICE DEPARTMENT
<br />1989 ACTUAL 1989 BUDGET 1990 TO DATE 1990 1991 FINAL X INCREASE
<br />TOTALS TOTALS 9-30-90 BUDGET TOTALS BUDGET TOTALS OR DECREASE
<br />101 SALARIES 309,525.38 312,161.00 251190.45 369,593.00 388,470.01 5.11%
<br />102 OVERTIME 10,394.55 8,800.00 10389.64 10,000.00 12,000.00 20.00%
<br />106 OTHER SALARIES 20,737.84 17,665.00 9754.82 13,072.00 18,868.00 44.34%
<br />121 PERA 38,010.24 37,093.00 30281.70 42,500.00 44,500.00 4.71%
<br />122 SOC SEC 3,112.29 3,233.00 3145.28 4,500.00 6,000.00 33.33%
<br />131 HEALTH 18,029.18 17,500.00 16593.64 24,000.00 25,300.00 5.42%
<br />133 LIFE & DISABILITY INSURANCE 513.54 650.00 369.71 950.00 740.00 - 22.11%
<br />141 UNEMPLOYMENT INSURANCE 0.00 2,000.00 0.00 2,000.00 2,000.00 0.00%
<br />151 WORKERS COMP. 11,103.93 18,000.00 15391.00 16,000.00 20,000.00 25.00%
<br />160 INSURANCE 7,299.64 8,000.00 10302.55 8,000.00 9,000.00 12.50%
<br />170 TRAVEL & TUITION 2,122.87 2,200.00 2368.11 2,800.00 2,800.00 0.00%
<br />180 SUBSCRIPTION & DUES 429.72 300.00 555.77 500.00 900.00 80.00%
<br />195 UNIFORMS 6,935.76 3,600.00 5826.39 5,050.00 6,420.00 27.13%
<br />200 OFFICE SUPPLIES 5,521.21 2,800.00 3443.61 4,500.00 5,000.00 11.11%
<br />211 MAINTENANCE SUPPLIES 0.00 600.00 27.53 600.00 800.00 33.33%
<br />212 SHOP FUELS 16,417.61 14,900.00 12816.93 16,000.00 17,000.00 6.25%
<br />217 SHOP SALARIES 4,500.82 8,660.00 2890.57 7,280.00 5,000.00 - 31.32%
<br />221 SHOP PARTS 10,862.21 7,000.00 869.78 6,000.00 7,500.00 25.00%
<br />240 SMALL TOOLS 3,104.24 2,900.00 6987.93 3,200.00 3,200.00 0.00%
<br />300 PROFESSIONAL SERVICES 1,276.00 1,200.00 643.13 1,600.00 1,600.00 0.00%
<br />320 COMMUNICATIONS 3,988.64 2,800.00 2601.06 3,200.00 4,000.00 25.00%
<br />340 ADVERTISING 167.08 500.00 112.00 250.00 300.00 20.00%
<br />363 AUTO INSURANCE 4,165.27 3,800.00 5265.00 4,800.00 5,500.00 14.58%
<br />400 CONTRACTED SERVICES 1,147.33 500.00 1588.34 3,700.00 4,011.00 8.41%
<br />490 OTHERS 15.00 0.00 0.00 0.00 0.00 0.00%
<br />500 CAPITAL OUTLAY 582.00 1,000.00 0.00 0.00 0.00 0.00%
<br />680 ATAC OTHER SALARIES 6,854.27 0.00 4834.30 0.00 2,000.00 100.00%
<br />TOTAL
<br />486,816.62 477,862.00 398,249.24 550,095.00 592,909.01 7.78%
<br />NOTES (PLEASE NUMBER YOUR NOTES)
<br />102 OVERTIME NEED TO REFLECT ATAC-SPECIAL DETAILS
<br />106 OTHER SALARIES- REFLECT ADDITIONAL SECRETARY HELP AND PT OFFICERS
<br />PAGE 11
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