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IMMO
<br />POLICE (101.4201
<br />Description
<br />CITY OF LINO LAKES
<br />Amended
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2003 2004 2005 2006 Decrease
<br />PERSONAL SERVICES
<br />-
<br />SALARIES 4101 -000 1,446,599 1,571,040 1,753,776 1,845,270 5.22%
<br />OVERTIME 4102 -000 61,756 57,949 40,000 45,000 12.50%
<br />TEMPORARIES 4106 -000 0 0 0 0 * **
<br />- TRAFFIC PROJECTS SALARIES 4107 -000 0 0 0 12,000
<br />WELLNESS PROGRAM 4108 -000 870 1,220 1,500 1,500 0.00%
<br />PERA 4121 -000 134,366 145,188 159,651 191,077 19.68%
<br />SOCIAL SECURITY 4122 -000 28,794 31,363 36,014 37,674 4.61%
<br />- ICMA EMPLOYER 4123 -000 2,418 3,694 3,500 3,500 0.00%
<br />HEALTH INSURANCE 4131 -000 137,510 161,048 221,400 223,500 0.95%
<br />LIFE & DISABILITY INSURANCE 4133 -000 5,286 5,630 6,327 6,635 4.87%
<br />_ DENTAL INSURANCE 4134 -000 4,145 4,603 10,621 10,724 0.97%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 25,557 34,581 48,261 50,347 4.32%
<br />* **
<br />1,847,301 2,016,316 2,281,050 2,427,227 6.41%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 9,194 9,584 10,644 12,731 19.61%
<br />MAINTENANCE SUPPLIES 4211 -000 8,212 10,927 22,168 17,260 (22.14 %)
<br />• DARE PROGRAM 4213 -000 5,669 3,190 4,000 4,500 12.50%
<br />CRIME PREVENTION /SAFETY 4214 -000 3,770 6,075 13,200 3,350 (74.62 %)
<br />SMALL TOOLS 4240 -000 819 430 0 0 * **
<br />27,664 30,206 50,012 37,841 (24.34 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 2,189 4,353 2,600 7,640 193.85%
<br />_. OTHER CONSULTANTS 4310 -000 0 0 0 0 * **
<br />TELEPHONE 4321 -000 9,870 13,247 9,800 11,300 15.31%
<br />POSTAGE 4322 -000 1,251 1,405 1,000 1,000 0.00%
<br />TRAVEL & TUITION 4330 -000 20,773 19,970 27,000 26,000 (3.70 %)
<br />• PRINTING & PUBLISHING 4340 -000 0 282 0 0 * **
<br />NEWSLETTER 4343 -000 0 0 0 0 * **
<br />INSURANCE 4360 -000 16,138 16,908 17,000 18,000 5.88%
<br />AUTO INSURANCE 4363 -000 0 0 0 0 * **
<br />_
<br />UNIFORMS 4370 -000 15,556 22,494 18,000 19,000 5.56%
<br />ELECTRICITY 4381 -000 73 444 0 0 * **
<br />HEAT 4383 -000 0 0 0 0 * **
<br />- SUBSCRIPTIONS & DUES 4452 -000 1,688 1,533 1,000 1,000 0.00%
<br />67,538 80,636 76,400 83,940 9.87%
<br />CONTRACTUAL SERVICES
<br />- CONTRACTED SERVICES 4410 -000 38,567 20,320 32,900 22,250 (32.37 %)
<br />38,567 20,320 32,900 22,250 (32.37 %)
<br />CAPITAL OUTLAY
<br />._ EQUIPMENT 5000 -000 19,213 33,342 23,495 26,826 14.18%
<br />19,213 33,342 23,495 26,826 14.18%
<br />TOTAL POLICE DEPARTMENT 2,000,283 2,180,820 2,463,857 2,598,084 5.45%
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