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_ pOLICE (101 -420)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2002 2003 2004 2005 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 1,332,338 1,446,599 1,508,885 1,753,776 16.23%
<br />OVERTIME 4102 -000 65,538 61,756 40,000 40,000 0.00%
<br />- TEMPORARIES 4106 -000 0 0 0 0 * **
<br />ATAC SALARIES 4107 -000 0 0 0 0 * **
<br />WELLNESS PROGRAM 4108 -000 1,695 870 2,160 1,500 (30.56 %)
<br />_ PERA 4121 -000 124,468 134,366 138,083 159,651 15.62%
<br />SOCIAL SECURITY 4122 -000 26,431 28,794 30,557 36,014 17.86%
<br />ICMA EMPLOYER 4123 -000 1,980 2,418 2,500 3,500 40.00%
<br />HEALTH INSURANCE 4131 -000 123,902 137,510 194,400 221,400 13.89%
<br />- LIFE & DISABILITY INSURANCE 4133 -000 4,488 5,286 5,105 6,327 23.94%
<br />DENTAL INSURANCE 4134 -000 4,015 4,145 8,808 10,621 20.58%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 17,633 25,557 23,056 48,261 109.32%
<br />1,702,488 1,847,301 1,953,554 2,281,050 16.76%
<br />SUPPLIES
<br />- OFFICE SUPPLIES 4200 -000 7,486 9,194 8,600 10,644 23.77%
<br />MAINTENANCE SUPPLIES 4211 -000 13,676 8,212 10,434 19,168 83.71%
<br />DARE PROGRAM 4213 -000 4,669 5,669 4,000 4,000 0.00%
<br />CRIME PREVENTION /SAFETY 4214 -000 7,516 3,770 5,000 10,000 100.00%
<br />SMALL TOOLS 4240 -000 2,419 819 0 0 * **
<br />35,766 27,664 28,034 43,812 56.28%
<br />- OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 2,510 2,189 4,500 2,600 (42.22 %)
<br />OTHER CONSULTANTS 4310 -000 0 0 0 0 * **
<br />TELEPHONE 4321 -000 7,353 9,870 7,760 9,800 26.29%
<br />- POSTAGE 4322 -000 1,238 1,251 1,000 1,000 0.00%
<br />TRAVEL & TUITION 4330 -000 23,879 20,773 20,000 25,000 25.00%
<br />PRINTING & PUBLISHING 4340 -000 19 0 0 0 * **
<br />- NEWSLETTER 4343 -000 0 0 0 0 * **
<br />INSURANCE 4360 -000 14,696 16,138 15,000 17,000 13.33%
<br />AUTO INSURANCE 4363 -000 0 0 0 0 * **
<br />UNIFORMS 4370 -000 22,869 15,556 18,000 18,000 0.00%
<br />- ELECTRICITY 4381 -000 169 73 0 0 * **
<br />HEAT 4383 -000 0 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 1,441 1,688 500 1,000 100.00%
<br />74,174 67,538 66,760 74,400 11.44%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 21,123 38,567 19,764 32,900 66.46%
<br />21,123 38,567 19,764 32,900 66.46%
<br />CAPITAL OUTLAY
<br />- EQUIPMENT 5000 - 000 54,704 19,213 24,490 23,495 (4.06 %)
<br />54,704 19,213 24,490 23,495 (4.06 %)
<br />TOTAL POLICE DEPARTMENT 1,888,255 2,000,283 2,092,602 2,455,657 17.35%
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