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CITY OF LINO LAKES <br />BUDGET DETAIL <br />POLICE 1101 -420) <br />Object Code <br />4101 -000 Salaries <br />100% of Chief <br />New 100% of Captain <br />5 @ 100 % Sergeants <br />19 @ 100 % Patrol Officers <br />4102 -000 Overtime <br />Patrol, Court, Training, Special Events <br />4107 -000 Traffic Projects <br />Safe & Sober, Night Cap, .08 DWI Enforcement <br />Office Supplies <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 />100% of Office Manager <br />2 @ 100% Records Clerks <br />2 @ 50% Community Service Officers <br />75 %Crime Prevention Specialist <br />Maintenance Supplies <br />AR -15 rifles -2 <br />Digit) Cameras -3 <br />Shotguns -2 <br />Ammunition <br />.40 cal simunition <br />.223 AR15 rifle simunition <br />Tasers - 2 <br />Tasers cartridges <br />Software updates <br />Computer Maint/repair <br />Flares <br />Lockout Tools <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, Sergeant promotion <br />Telephones <br />Cellular, Pagers, Long Distance, Sergeant, Upgrades <br />Postage 1,000 <br />Travel & Tuition 26,000 <br />Certification training, seminars, computer training, tuition reimb., mileage <br />Printing- Publisfi+ng — 0 <br />Professional Liability Insurance 18,000 <br />Uniforms 19,000 <br />Subscriptions & Dues 1,000 <br />Professional memberships & subscriptions, MN State Statute books <br />4410 -000 Contracted Services 27,150 <br />Animal Control, Visions /CDPD, State connection, copier maint, 800 Mhz fee,siren maint, towing, document imaging <br />1,898,352 <br />130,000 <br />12,000 <br />12,000 <br />21,450 <br />4,500 <br />7,680 <br />0 <br />2,640 <br />13,000 <br />5000 -000 Capital Outlay - <br />Sgt workstation & Chair <br />Desktop Computer /printer <br />Laptop Computer <br />Printer <br />Mobile Radio <br />Portable Radio <br />2 - LED Light Bars <br />2 - Pro 1000 Radars <br />Laser Speed Radar <br />31,900 <br />