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_POLICE (101 -420)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2007 2008 2009 2010 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 1,806,076 1,950,697 2,134,082 2,174,313 1.89%
<br />OVERTIME 4102 -000 161,050 199,198 130,000 130,000 0.00%
<br />- TEMPORARIES 4106 -000 0 0 0 0
<br />TRAFFIC PROJECTS SALARIES 4107 -000 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 960 3,345 1,500 3,000 100.00%
<br />_PERA 4121 -000 215,839 261,432 303,146 311,177 2.65%
<br />SOCIAL SECURITY 4122 -000 36,442 40,163 45,891 45,403 (1.06 %)
<br />ICMA EMPLOYER 4123 -000 1,864 5,207 5,000 5,000 0.00%
<br />HEALTH INSURANCE 4131 -000 203,076 218,512 338,404 305,010 (9.87 %)
<br />-LIFE & DISABILITY INSURANCE 4133 -000 6,377 6,922 7,233 8,394 16.05%
<br />DENTAL INSURANCE 4134 -000 5,824 5,664 14,040 13,889 (1.08 %)
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 " ""
<br />- WORKER'S COMPENSATION 4151 -000 51,864 61,242 72,227 73,171 1.31%
<br />" ""
<br />" ""
<br />2,489,372 2,752,382 3,051,523 3,069,357 0.58%
<br />SUPPLIES
<br />- OFFICE SUPPLIES 4200 -000 13,215 15,853 10,000 9,000 (10.00 %)
<br />MAINTENANCE SUPPLIES 4211 -000 22,591 16,162 10,000 9,000 (10.00 %)
<br />DARE PROGRAM 4213 -000 8,663 7,756 5,000 3,000 (40.00 %)
<br />-CRIME PREVENTION /SAFETY 4214 -000 22,812 24,330 8,000 7,500 (6.25 %)
<br />SMALL TOOLS 4240 -000 0 13 0 0 " ""
<br />67,281 64,114 33,000 28,500 (13.64 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 12,371 7,967 3,000 2,500 (16.67 %)
<br />OTHER CONSULTANTS 4310 -000 0 0 0 0 " ""
<br />- TELEPHONE 4321 -000 18,400 20,909 17,000 17,000 0.00%
<br />POSTAGE 4322 -000 1,504 1,605 1,000 750 (25.00 %)
<br />TRAVEL & TUITION 4330 -000 38,353 64,332 20,000 15,000 (25.00 %)
<br />_PRINTING & PUBLISHING 4340 -000 0 0 0 0 ."
<br />NEWSLETTER 4343 -000 0 0 0 0
<br />INSURANCE 4360 -000 17,147 19,507 19,000 19,000 0.00%
<br />AUTO INSURANCE 4363 -000 0 0 0 0 " ""
<br />-UNIFORMS 4370 -000 29,575 19,007 22,000 22,000 0.00%
<br />ELECTRICITY 4381 -000 274 268 300 250
<br />HEAT 4383 -000 0 0 0 0 " ""
<br />.,..SUBSCRIPTIONS & DUES 4452 -000 1,144 1,050 1,200 1,000 (16.67 %)
<br />RESERVES 4386 -000 0 2,235 4,000 2,000 (50.00 %)
<br />EXPLORERS 4387 -000 0 0 2,500 1,500 (40.00 %)
<br />" ""
<br />" ""
<br />118,768 136,880 90,000 81,000 (10.00 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 35,338 34,549 36,000 36,000 0.00%
<br />- 35,338 34,549 36,000 36,000 0.00%
<br />CAPITAL OUTLAY
<br />_EQUIPMENT 5000 -000 33,825 41,441 12,875 9,500 (26.21 %)
<br />33,825 41,441 12,875 9,500 (26.21 %)
<br />TOTAL POLICE DEPARTMENT 2,744,584
<br />3,029,366 3,223,398
<br />3,224,357 0.03%
<br />D -67
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