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BUDGET DETAIL <br />POLICE (101 -420} <br />Object Code <br />4101 -000 Salaries <br />100% of Chief <br />100% of Captain <br />5 @ 100 % Sergeants <br />20 @ 100 % Patrol Officers <br />CITY OF LINO LAKES <br />2 @ 100% Records Clerks <br />4 @ 50% Community Service Officers <br />1 @ 75% Community Relations Coordinator <br />4102 -000 Overtime <br />Patrol, Court, Training, Special Events, Safe & Sober, Night Cap, .08 DWI Enforcement <br />4107 -000 Traffic Projects <br />2,174, 313 <br />130,000 <br />4200 -000 Office Supplies 9,000 <br />4211 -000 Maintenance Supplies <br />Ammo <br />Computer maint / repair <br />Battery savers <br />Digital recorders <br />9,000 <br />4213 -000 DARE Program Supplies 3,000 <br />4214 -000 Crime Prevention 7,500 <br />PS Citizen Academy, Buses (school patrol), National Night Out, CERT <br />4240 -000 Small Tools 0 <br />4300 -000 Professional Services 2,500 <br />Critical Incident Debriefing, Licensing, Testing <br />4321 -000 Telephones 17,000 <br />Cellular, Pagers, Long Distance, Supervisors, Upgrades <br />4322 -000 Postage 750 <br />4330 -000 Travel & Tuition 15,000 <br />Certification training, seminars, computer training, tuition reimb., mileage <br />4340 -000 Printing & Publishing 0 <br />4360 -000 Professional Liability Insurance 19,000 <br />4370 -000 Uniforms 22,000 <br />4452 -000 Subscriptions & Dues 1,000 <br />Professional memberships & subscriptions <br />4410 -000 Contracted Services 36,000 <br />Animal Control, Visions /CDPD, State connection, copier maint, 800 Mhz fee, towing, document imaging <br />5000 -000 Capital Outlay - 9,500 <br />Lap Top Computer - 5 <br />Tasers (5) <br />• <br />D -32 <br />