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POLICE (101 -4201
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase)
<br />Code 2010 2011 2012 2013 Decrease
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />TEMPORARIES
<br />TRAFFIC PROJECTS SALARIES
<br />WELLNESS PROGRAM
<br />PERA
<br />SOCIAL SECURITY
<br />ICMA EMPLOYER
<br />HEALTH INSURANCE
<br />LIFE & DISABILITY INSURANCE
<br />DENTAL INSURANCE
<br />REEMPLOYMENT INSURANCE
<br />WORKER'S COMPENSATION
<br />MOW
<br />4101 -000 2,072,877 2,045,061 2,138,193 2,080,396 (2.70 %)
<br />4102 -000 155,346 145,841 80,000 80,000 0.00%
<br />4106 -000 0 0 0 0
<br />4107 -000 0 0 0 0 "`
<br />4108 -000 3,051 4,881 3,000 3,000 0.00%
<br />4121 -000 294,180 299,964 303,440 300,228 (1.06 %)
<br />4122 -000 41,789 42,611 44,968 39,228 (12.76 %)
<br />4123 -000 4,504 2,865 5,000 3,500 (30.00%)
<br />4131 -000 285,830 286,888 292,165 265,863 (9.00 %)
<br />4133-000 7,346 7,227 8,125 7,949 (2.17%)
<br />4134-000 5,441 9,771 14,616 14,112 (3.45 %)
<br />4141 -000 0 0 0 0
<br />4151-000 72,695 62,779 62,816 73,169 16.48%
<br />2,943,059 2,907,888 2,952,323 2,867,445 (2.87%)
<br />SUPPLIES
<br />OFFICE SUPPUES 4200 -000 8,874 7,291 6,550 7,500 14.50%
<br />_ MAINTENANCE SUPPLIES 4211 -000 9,235 8,797 13,000 13,000 0.00%
<br />DARE PROGRAM 4213 -000 2,825 2,898 3,000 1,500 (50.00 %)
<br />CRIME PREVENTION/SAFETY 4214-000 10,401 7,084 8,000 8,000 0.00%
<br />SMALL TOOLS 4240-000 0 0 4,050 5,000 23.46%
<br />- 31,335 26,070 34,600 35,000 1.16%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 2,582 2,337 2,000 1,160 (42.00 %)
<br />- OTHER CONSULTANTS 4310 -000 0 0 0 0
<br />TELEPHONE 4321-000 19,412 15,597 16,998 17,000 0.01%
<br />POSTAGE 4322-000 1,637 371 1,800 1,800 0.00%
<br />_ TRAVEL & TUITION 4330 -000 14,380 15,602 15,000 15,000 0.00%
<br />PRINTING & PUBUSHING 4340 -000 0 0 0 0
<br />NEWSLETTER 4343 -000 0 0 0 0 "'
<br />INSURANCE 4360 -000 21,405 19,198 20,000 20,000 0.00%
<br />- AUTO INSURANCE 4363 -000 0 0 0 0
<br />UNIFORMS 4370 -000 23,475 29,944 21,500 30,000 39.53%
<br />ELECTRICITY 4381 -000 293 302 300 300 0.00%
<br />HEAT 4383 -000 0 0 0 0
<br />- SUBSCRIPTIONS & DUES 4452-000 1,121 1,120 1,220 1,220 0.00%
<br />RESERVES 4386 -000 5,145 1,650 2,000 2,000 0.00%
<br />EXPLORERS 4387 -000 111 1,460 1,500 1,500 0.00%
<br />89,561 87,581 82,318 89,980 9.31%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 33,322 35,351 35,552 40,000 12.51%
<br />_ 33,322 35,351 35,552 40,000 12.51%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 7,890 6,479 28,800 30,000 4.17%
<br />7,890 6,479 28,800 30,000 4.17%
<br />TOTAL POUCE DEPARTMENT 3,105,167 3,063,369 3,133,593 3,062,425 (2.27%t,
<br />NEM
<br />D-67
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