Laserfiche WebLink
CITY OF LINO LAKES <br />BUDGET DETAIL <br />PQ 1 1 1420 <br />Object Code <br />4101 -000 Salaries <br />100% of Chief <br />100% of Captain <br />5 @ 100 % Sergeants <br />Adding 1 20 @ 100 % Patrol Officers <br />July, 2008 <br />4102 -000 <br />4107 -000 <br />4200 -000 <br />4211 -000 <br />4213 -000 <br />4214 -000 <br />4240 -000 <br />4300 -000 <br />4321 -000 <br />4322 -000 <br />4330 -000 <br />4340 -000 <br />4360 -000 <br />4370 -000 <br />4452 -000 <br />4410 -000 <br />5000 -000 <br />100% of Office Manager <br />2 @ 100% Records Clerks <br />2 @ 50% Community Service Officers <br />75 %Crime Prevention Specialist <br />Overtime <br />Patrol, Court, Training, Special Events <br />Traffic Projects <br />Safe & Sober, Night Cap, .08 DWI Enforcement <br />Office Supplies <br />Maintenance Supplies <br />Fingerprint machine <br />Tint meter - 9 <br />Digital camera <br />Vehicle lockout kit - 9 <br />Ammo <br />Computer maint / repair <br />Power Inverters - 6 <br />Misc <br />DARE Program Supplies <br />Crime Prevention <br />PS Citizen Academy, Buses (school patrol), National Night Out <br />Small Tools <br />Professional Services <br />Critical Incident Debriefing, Licensing, Testing <br />Telephones <br />Cellular, Pagers, Long Distance, Sergeant, Upgrades <br />Postage <br />Travel & Tuition <br />Certification training, seminars, computer training, tuition reimb., mileage <br />Printing & Publishing <br />Professional Liability Insurance <br />Uniforms <br />Subscriptions & Dues <br />Professional memberships & subscriptions, MN State Statute books <br />Contracted Services 29,000 <br />Animal Control, Visions /CDPD, State connection, copier maint, 800 Mhz fee,siren maint, towing, document imaging <br />130,000 <br />12,000 <br />14,500 <br />17,238 <br />6,200 <br />10,000 <br />0 <br />2,900 <br />15,000 <br />1,000 <br />26,500 <br />0 <br />18,540 <br />21,075 <br />1,000 <br />Capital Outlay - <br />Desktop Computer - 6 <br />Laptop Computer - 5 <br />Computer backup system <br />2 - Pro 1000 Radars <br />32,050 <br />