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CITY OF LINO LAKES <br />BUDGET DETAIL <br />j'OLICE (101 -4201 <br />Object Code <br />4101 Salaries <br />100% of Chief <br />4@ 100% of Sergeants <br />17 @ 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 />Glock Simunition conversion kit <br />Barretta Simunition conversion kit <br />Ammunition <br />.40 cal simunition <br />.223 AR15 rifle simunition <br />Mag grip AR -15 mag holders <br />Misc Squad Repairs <br />4213 DARE Program Supplies <br />4214 Crime Prevention <br />4240 Small Tools <br />Bike Racks, Bike Lighting Systems, Shotgun Retrofitting <br />4300 . Professional Services <br />Critical Incident Debriefing, Licensing, Testing <br />4321 Telephones <br />Cellular, Pagers, Long Distance <br />4322 Postage <br />4330 Travel & Tuition <br />Certification training, seminars, computer training, tuition reimb., mileage <br />100% of Office Manager <br />2 @ 100% Records Clerks <br />2 @ 50% Community Service Officers <br />4340 Printing & Publishing <br />4360 Professional Liability Insurance <br />4370 Uniforms <br />4452 Subscriptions & Dues <br />Professional memberships & subscriptions <br />4410 Contracted Services <br />Animal Control, Records Management, siren maint., towing, etc. <br />5000 Capital Outlay - <br />Squad strip build x 3 5,100 <br />Squad Graphics x 3 1,800 <br />Pro Cop Seat Covers x 3 975 <br />Pro Cop molded Seat x 4 1,300 <br />Lights & sirens for squads x 3 1,090 <br />Ignition override switch x 3 1,050 <br />D -68 <br />1,508,885 <br />40,000 <br />0 <br />8,600 <br />10,434 <br />4,000 <br />5,000 <br />0 <br />4,500 <br />7,760 <br />1,000 <br />20,000 <br />0 <br />15,000 <br />18,000 <br />500 <br />19,764 <br />19,490 <br />Stinger spikes x 4 <br />Battery buddy x 6 <br />Switchbox & stick controller <br />Pwr Inverter & access box x 3 <br />Convert to GPRS (cards) <br />OMNI <br />MENNEN <br />1,960 <br />330 — <br />890 <br />495 <br />4,500 <br />