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03/02/2009 Council Packet
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03/02/2009 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
03/02/2009
Council Meeting Type
Work Session Regular
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Budget <br />The majority of the police budget is dedicated to wages and benefits. <br />The cost of salaries, benefits, and operational items for Animal Control <br />are included in the police budget. Capital Outlay expenditures include <br />office equipment and furnishings, radios, radar units, systems <br />technology and major purchases. Operating Costs include office . sup- <br />plies, telephones, printing /publishing, conferences, training, DARE <br />program, Crime Prevention/Safety, postage, uniforms, fuel, mainte- <br />nance contracts, equipment parts, labor repair, and insurance. Squad <br />cars are purchased with certificates. <br />Distribution of 2009 °©lice Budget (53,101,308 Total Expenditures) <br />3.30 <br />City of Lino Lakes Annual Budget. <br />Persona) <br />Services <br />Supplies <br />Other Services <br />an: Charges <br />el Contracted <br />Ser/ices <br />C 7 itat O utiay <br />
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