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CITY OF LINO LAKES
<br />- POLICE (101 -4201
<br />Actual Actual Budget Adopted Increase
<br />Description 1999 2000 2001 2002 Decreas
<br />- PERSONAL SERVICES
<br />SALARIES 4101 -000 1,044,236 1,166,872 1,250,682 1,384,530 10.70%
<br />OVERTIME 4102 -000 58,582 53,805 36,000 36,000 0.00%
<br />TEMPORARIES 4106 -000 0 0 0 0 **
<br />ATAC SALARIES 4107 -000 0 0 2,500 2,500 0.00%
<br />WELLNESS PROGRAM 4108 -000 1,715 1,416 2,520 2,160 (14.29%
<br />PERA 4121 -000 106,440 108,167 114,270 126,820 10.98%
<br />SOCIAL SECURITY 4122 -000 21,918 23,438 27,942 28,080 0.49%
<br />ICMA EMPLOYER 4123 -000 1,032 1,201 1,300 1,300 0.00%
<br />HEALTH INSURANCE 4131 -000 84,482 90,566 127,920 153,900 20.31%
<br />- LIFE & DISABILITY INSURANCE 4133 -000 3,706 4,537 5,406 4,896 (9.43%
<br />DENTAL INSURANCE 4134 -000 1,637 4,286 7,500 8,112 8.16%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 **
<br />WORKER'S COMPENSATION 4151 -000 15,178 16,781 19,926 17,196 (13.70%
<br />- 1,338,926 1,471,069 1,595,966 1,765,494 10.62%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 6,108 8,470 5,000 8,600 72.00%
<br />-
<br />MAINTENANCE SUPPLIES 4211 -000 4,004 6,270 4,500 5,860 30.22%
<br />DARE PROGRAM 4213 -000 6,084 8,367 4,000 4,000 0.00%
<br />CRIME PREVENTION /SAFETY 4214 -000 7,265 4,370 5,000 5,000 0.00%
<br />- SMALL TOOLS 4240 -000 2,152 2,304 3,090 4,351 40.81%
<br />25,613 29,781 21,590 27,811 28.81%
<br />OTHER SERVICES AND CHARGES
<br />-
<br />PROFESSIONAL SERVICES 4300 -000 4,792 6,665 3,880 4,680 20.62%
<br />OTHER CONSULTANTS 4310 -000 0 0 0 0 **
<br />TELEPHONE 4321 -000 14,379 8,375 6,560 7,760 18.29%
<br />POSTAGE 4322 -000 754 902 1,500 1,500 0.00%
<br />TRAVEL & TUITION 4330 -000 23,487 19,700 22,000 22,000 0.00%
<br />PRINTING & PUBLISHING 4340 -000 1,684 1,044 800 800 0.00%
<br />NEWSLETTER 4343 -000 2,465 1,805 0 0 **
<br />- INSURANCE 4360 -000 22,044 22,006 24,400 14,500 (40.57%
<br />AUTO INSURANCE 4363 -000 7,936 7,079 0 0 **
<br />UNIFORMS 4370 -000 17,570 17,449 17,500 18,000 2.86%
<br />ELECTRICITY 4381 -000 1,079 176 0 0 **
<br />HEAT 4383 -000 458 0 0 0 **
<br />SUBSCRIPTIONS & DUES 4452 -000 1,396 2,721 1,250 1,800 44.00%
<br />98,044 87,922 77,890 71,040 (8.79%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 23,385 36,201 33,820 42,344 25.20%
<br />23,385 36,201 33,820 42,344 25.20%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 6,349 31,617 23,100 32,950 42.64%
<br />- 6,349 31,617 23,100 32,950 42.64%
<br />TOTAL POLICE DEPARTMENT 1,492,317 1,656,590 1,752,366 1,939,639 10.69%
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