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POLICE (101 -420)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2006 2007 2008 2009 Decrease
<br />- PERSONAL SERVICES
<br />SALARIES 4101 -000 1,735,948 1,806,076 2,062,169 2,134,082 3.49%
<br />OVERTIME 4102 -000 151,802 161,050 130,000 130,000 0.00%
<br />- TEMPORARIES 4106 -000 0 0 0 0 * **
<br />TRAFFIC PROJECTS SALARIES 4107 -000 0 0 12,000 0 (100.00 %)
<br />WELLNESS PROGRAM 4108 -000 534 960 1,500 1,500 0.00%
<br />PERA 4121 -000 185,120 215,839 270,289 303,146 12.16%
<br />-
<br />SOCIAL SECURITY 4122 -000 36,130 36,442 44,579 45,891 2.94%
<br />ICMA EMPLOYER 4123 -000 4,442 1,864 4,500 5,000 11.11%
<br />HEALTH INSURANCE 4131 -000 180,286 203,076 279,300 338,404 21.16%
<br />LIFE & DISABILITY INSURANCE 4133 -000 5,967 6,377 7,460 7,233 (3.04 %)
<br />DENTAL INSURANCE 4134-000 4,924 5,824 12,381 14,040 13.40%
<br />REEMPLOYMENT INSURANCE 4141 -000 13,390 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 45,367 51,864 64,027 72,227 12.81%
<br />2,363,910 2,489,372 2,888,205 3,051,523 5.65%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 13,668 13,215 14,500 10,000 (31.03 %)
<br />MAINTENANCE SUPPLIES 4211 -000 19,097 22,591 17,238 10,000 (41.99 %)
<br />DARE PROGRAM 4213 -000 2,153 8,663 6,200 5,000 (19.35 %)
<br />- CRIME PREVENTION /SAFETY 4214 -000 15,455 22,812 10,000 8,000 (20.00 %)
<br />SMALL TOOLS 4240 -000 315 0 0 0 * **
<br />50,688 67,281 47,938 33,000 (31.16 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 6,783 12,371 2,900 3,000 3.45%
<br />OTHER CONSULTANTS 4310 -000 0 0 0 0 * **
<br />TELEPHONE 4321 -000 15,504 18,400 15,000 17,000 13.33%
<br />POSTAGE 4322 -000 1,855 1,504 1,000 1,000 0.00%
<br />TRAVEL & TUITION 4330 -000 39,035 38,353 26,500 20,000 (24.53 %)
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 ***
<br />- NEWSLETTER 4343 -000 0 0 0 0 * **
<br />INSURANCE 4360 -000 16,717 17,147 18,540 19,000 2.48%
<br />AUTO INSURANCE 4363 -000 0 0 0 0 * **
<br />- UNIFORMS 4370 -000 29,504 29,575 21,075 22,000 4.39%
<br />ELECTRICITY 4381 -000 292 274 0 300 ***
<br />HEAT 4383 -000 0 0 0 0 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 983 1,144 1,000 1,200 20.00%
<br />- RESERVES 4386 -000 0 0 13,000 4,000 (69.23 %)
<br />EXPLORERS 4387 -000 0 0 5,100 2,500 (50.98 %)
<br />110,673 118,768 104,115 90,000 (13.56 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 38,769 35,338 29,000 36,000 24.14%
<br />38,769 35,338 29,000 36,000 24.14%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 33,512 33,825 32,050 12,875 (59.83 %)
<br />33,512 33,825 32,050 12,875 (59.83 %)
<br />TOTAL POLICE DEPARTMENT 2,597,552 2,744,584 3,101,308 3,223,398 3.94%
<br />D -67
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