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POLICE (101 -420)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2008 2009 2010 2011 Decrease
<br />PERSONAL SERVICES
<br />-
<br />SALARIES 4101 -000 1,950,697 2,138,608 2,174,313 2,105,947 (3.14 %)
<br />OVERTIME 4102 -000 199,198 180,514 130,000 130,000 0.00%
<br />TEMPORARIES 4106 -000 0 0 0 0 ""
<br />TRAFFIC PROJECTS SALARIES 4107 -000 0 0 0 0 ""
<br />WELLNESS PROGRAM 4108 -000 3,345 2,294 3,000 3,000 0.00%
<br />PERA 4121 -000 261,432 308,544 311,177 306,086 (1.64 %)
<br />SOCIAL SECURITY 4122 -000 40,163 44,016 45,403 46,201 1.76%
<br />ICMA EMPLOYER 4123 -000 5,207 4,395 5,000 5,000 0.00%
<br />HEALTH INSURANCE 4131 -000 218,512 267,929 305,010 296,247 (2.87 %)
<br />LIFE & DISABILITY INSURANCE 4133 -000 6,922 7,823 8,394 7,976 (4.98 %)
<br />DENTAL INSURANCE 4134 -000 5,664 5,932 13,889 14,004 0.83%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 ""
<br />WORKER'S COMPENSATION 4151 -000 61,242 66,462 73,171 66,919 (8.54 %)
<br />2,752,382 3,026,517 3,069,357 2,981,380 (2.87 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 15,853 11,892 9,000 9,000 0.00%
<br />MAINTENANCE SUPPLIES 4211 -000 16,162 12,315 9,000 9,000 0.00%
<br />- DARE PROGRAM 4213 -000 7,756 269 3,000 3,000 0.00%
<br />CRIME PREVENTION /SAFETY 4214 -000 24,330 13,140 7,500 7,500 0.00%
<br />SMALL TOOLS 4240 -000 13 0 0 0 ' "'`
<br />64,114 37,616 28,500 28,500 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 7,967 1,492 2,500 2,500 0.00%
<br />- OTHER CONSULTANTS 4310 -000 0 0 0 0
<br />TELEPHONE 4321 -000 20,909 19,803 17,000 17,000 0.00%
<br />POSTAGE 4322 -000 1,605 1,585 750 750 0.00%
<br />TRAVEL & TUITION 4330 -000 64,332 33,883 15,000 15,000 0.00%
<br />- PRINTING & PUBLISHING 4340 -000 0 0 0 0 """
<br />NEWSLETTER 4343 -000 0 0 0 0
<br />INSURANCE 4360 -000 19,507 21,317 19,000 20,000 5.26%
<br />AUTO INSURANCE 4363 -000 0 0 0 0 ""'
<br />_
<br />UNIFORMS 4370 -000 19,007 26,740 22,000 22,000 0.00%
<br />ELECTRICITY 4381 -000 268 317 250 300 "'"
<br />HEAT 4383 -000 0 0 0 0 ` *'
<br />- SUBSCRIPTIONS & DUES 4452 -000 1,050 1,240 1,000 1,000 0.00%
<br />RESERVES 4386 -000 2,235 7,753 2,000 2,000 0.00%
<br />EXPLORERS 4387 -000 0 3,143 1,500 1,500 0.00%
<br />136,880 117,273 81,000 82,050 1.30%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 34,549 42,329 36,000 36,000 0.00%
<br />34,549 42,329 36,000 36,000 0.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 41,441 10,594 9,500 7,200 (24.21 %)
<br />_ 41,441 10,594 9,500 7,200 (24.21 %)
<br />TOTAL POLICE DEPARTMENT 3,029,366 3,234,329 3,224,357 3,135,130 (2.77 %)
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