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2005 Annual Budget Adopted
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2005 Annual Budget Adopted
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5/22/2014 1:05:05 PM
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2005 Annual Budget Adopted
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CITY OF LINO LAKES <br />BUDGET DETAIL <br />POLICE (101-420) <br />Obiect Code <br />4101 Salaries <br />100% of Chief <br />4@ 100% of Sergeants <br />20 @ 100 % Patrol Officers <br />4102 Overtime <br />Patrol, Court, Training, Special Events <br />4107 ATAC Salaries <br />Special Traffic Projects <br />4200 Office Supplies <br />4211 Maintenance Supplies <br />AR-15 Rifles <br />Remington 870 Shotguns <br />Ammunition <br />.40 cal simunition <br />.223 AR15 rifle simunition <br />Taser Cartidges <br />100% of Office Manager <br />2 @ 100% Records Clerks <br />2 @ 50% Community Service Officers <br />100% Volunteer Coordinator <br />Mag grip - AR-15 holders <br />Lockout tools <br />Software updates <br />Computer Maint/repair <br />1,753,776 <br />40,000 <br />0 <br />10,644 <br />19,168 <br />4213 DARE Program Supplies 4,000 <br />4214 Crime Prevention 10,000 <br />PS Citizen Academy, Buses (school patrol), promo materials, Forest Lake Youth Service Bureau (FLYSB) <br />4240 Small Tools 0 <br />4300 Professional Services 2,600 <br />Critical Incident Debriefing, Licensing, Testing <br />4321 Telephones 9,800 <br />Cellular, Pagers, Long Distance <br />4322 Postage 1,000 <br />4330 Travel & Tuition 25,000 <br />Certification training, seminars, computer training, tuition reimb., mileage <br />4340 Printing & Publishing <br />4360 Professional Liability Insurance <br />4370 Uniforms <br />4452 Subscriptions & Dues <br />Professional memberships & subscriptions, MN State Statute books <br />0 <br />17,000 <br />18,000 <br />1,000 <br />4410 Contracted Services 32,900 <br />Animal Control, Visions/CDPD, State connection, copier maint, 800 Mhz fee,siren maint, towing, document imaging <br />5000 Capital Outlay - <br />Code-2 arrow stick controller <br />Unitrol switchbox <br />federal dynamax siren <br />fedral little lite (12 inch) <br />Headlight flasher <br />Taillight flasher <br />Grill lights <br />Push bumper transfer kit <br />Light Bar <br />Partition transfer kits <br />Tridon flasher (grill lights) <br />Triple outlet accessory box <br />Power inverter (compr) <br />Car floor mats <br />ignition override switch <br />Radars <br />Laptop Computers (4) <br />23,495 <br />
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