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CITY OF LINO LAKES <br />BUDGET DETAIL <br />POLICE (101 -4201 <br />Obiect Code <br />4101 Salaries <br />100% of Chief <br />4@ 100% of Sergeants <br />16 @ 100 % Patrol Officers <br />1 new youth resource officer 1/1 <br />100% of Office Manager <br />2 @ 100% Records Clerks <br />2 @ 50% Community Service Officers <br />1,384,530 <br />4102 Overtime 36,000 <br />Patrol, Court, Training, Special Events <br />4107 ATAC Salaries 2,500 <br />Special Traffic Projects <br />4200 Office Supplies 8,600 <br />4211 Maintenance Supplies 5,860 <br />Training Ammo <br />Cameras <br />Stati- Sheets <br />Fingerprinting Supplies <br />Evidence Supplies <br />Radar Repair & Calibration <br />Misc Squad Repairs <br />4213 DARE Program Supplies 4,000 <br />4214 Crime Prevention 5,000 <br />4240 Small Tools 4,351 <br />Bike Racks, Bike Lighting Systems, Shotgun Retrofitting <br />4300 Professional Services 4,680 <br />Drug /alcohol testing, vaccinations, Critical Incident Debriefing, Licensing <br />4321 Telephones 7,760 <br />Cellular, Pagers, Long Distance <br />4322 Postage 1,500 <br />4330 Travel & Tuition 22,000 <br />Certification training, seminars, computer training, tuition reimb., mileage <br />4340 Printing & Publishing 800 <br />4360 Professional Liability Insurance 14,500 <br />4370 Uniforms 18,000 <br />4452 Subscriptions & Dues 1,800 <br />Professional memberships & subscriptions <br />4410 Contracted Services 42,344 <br />Animal Control, Records Management, siren maint., towing, etc. <br />5000 Capital Outlay - 32,950 <br />Copier 15,000 <br />4 Rifles - Entry Team 5,500 <br />3 Taser Guns 1,650 <br />Printers 800 <br />Computers 10,000 <br />