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POLICE (101 -420)
<br />Description
<br />CITY OF LINO LAKES
<br />Actual Actual Budget Adopted Increase/
<br />2001 2002 2003 2004 Decrease
<br />- PERSONAL SERVICES
<br />SALARIES 4101 -000 1,243,704 1,332,338 1,472,616 1,508,885 2.46%
<br />OVERTIME 4102 -000 61,965 65,538 60,000 40,000 (33.33 %)
<br />_. TEMPORARIES 4106 -000 0 0 0 0 * **
<br />ATAC SALARIES 4107 -000 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 1,050 1,695 2,160 2,160 0.00%
<br />PERA 4121 -000 115,274 124,468 136,712 138,083 1.00%
<br />SOCIAL SECURITY 4122 -000 25,222 26,431 30,094 30,557 1.54%
<br />ICMA EMPLOYER 4123 -000 829 1,980 2,000 2,500 25.00%
<br />HEALTH INSURANCE 4131 -000 97,911 123,902 190,512 194,400 2.04%
<br />- LIFE & DISABILITY INSURANCE 4133 -000 4,259 4,488 5,125 5,105 (0.39%)
<br />DENTAL INSURANCE 4134 -000 4,035 4,015 8,424 8,808 4.56%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 15,146 17,633 21,096 ' 23,056 9.29%
<br />1,569,395 1,702,488 1,928,739 1,953,554 1.29%
<br />* **
<br />SUPPLIES
<br />- OFFICE SUPPLIES 4200 -000 7,325 7,486 8,600 8,600 0.00%
<br />MAINTENANCE SUPPLIES 4211 -000 2,907 13,676 7,860 10,434 32.75%
<br />DARE PROGRAM 4213 -000 2,721 4,669 4,000 4,000 0.00%
<br />CRIME PREVENTION /SAFETY 4214 -000 5,736 7,516 5,000 5,000 0.00%
<br />- SMALL TOOLS 4240 -000 2,179 2,419 3,250 0 (100.00 %)
<br />20,868 35,766 28,710 28,034 (2.35 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 1,939 2,510 4,860 4,500 (7.41 %)
<br />OTHER CONSULTANTS 4310 -000 0 0 0 0 * **
<br />TELEPHONE 4321 -000 4,715 7,353 7,760 7,760 0.00%
<br />- POSTAGE 4322 -000 1,514 1,238 1,500 1,000 (33.33 %)
<br />TRAVEL & TUITION 4330 -000 23,775 23,879 20,000 20,000 0.00%
<br />PRINTING & PUBLISHING 4340 -000 487 19 800 0 (100.00 %)
<br />_ NEWSLETTER 4343 -000 0 0 0 0 * **
<br />INSURANCE 4360 -000 14,585 14,696 15,000 15,000 0.00%
<br />AUTO INSURANCE 4363 -000 0 0 0 0 * **
<br />UNIFORMS 4370 -000 16,882 22,869 18,000 18,000 0.00%
<br />ELECTRICITY 4381 -000 220 169 0 0 * **
<br />HEAT 4383 -000 0 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 1,066 1,441 1,800 500 (72.22 %)
<br />65,183 74,174 69,720 66,760 (4.25 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 29,891 21,123 17,764 19,764 11.26%
<br />29,891 21,123 17,764 19,764 11.26%
<br />CAPITAL OUTLAY
<br />_ EQUIPMENT 5000 -000 33,214 54,704 19,335 19,490 0.80%
<br />33,214 54,704 19,335 19,490 0.80%
<br />TOTAL POLICE DEPARTMENT 1,718,551 1,888,255 2,064,268 2,087,602 1.13%
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