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03/09/2009 Council Packet
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03/09/2009 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
03/09/2009
Council Meeting Type
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 2008 Police Budget ($3,101,308 Total Expenditures) <br />3.35% <br />93.13 % <br />City of Lino Lakes Annual Budget <br />Personal <br />Services <br />Suppiies <br />Other Sanncas <br />and Charges <br />Contracted <br />Services <br />Capital Outlay <br />
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