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CITY OF LINO LAKES <br />BUDGET DETAIL <br />POLICE (101 -420) <br />Object Code <br />4101 Salaries <br />100% of Chief <br />4@ 100% of Sergeants <br />17 CP 100 % Patrol Officers <br />100% of Office Manager <br />2 @ 100% Records Clerks <br />2 @ 50% Community Service Officers <br />1,472,616 <br />4102 Overtime 60,000 <br />Patrol, Court, Training, Special Events <br />4107 ATAC Salaries 0 <br />Special Traffic Projects <br />4200 Office Supplies 8,600 <br />4211 Maintenance Supplies 7,860 <br />Training Ammo <br />Cameras <br />Stati- Sheets <br />Fingerprinting Supplies <br />Evidence Supplies <br />Radar Repair & Calibration <br />Misc Squad Repairs <br />4213 DARE Program Supplies 4,000 <br />4214 Crime Prevention 5,000 <br />4240 Small Tools 4,351 <br />Bike Racks, Bike Lighting Systems, Shotgun Retrofitting <br />4300 Professional Services 4,860 <br />Drug/alcohol testing, vaccinations, Critical Incident Debriefing, Licensing <br />4321 Telephones 7,760 <br />Cellular, Pagers, Long Distance <br />4322 Postage 1,500 <br />4330 Travel & Tuition 20,000 <br />Certification training, seminars, computer training, tuition reimb., mileage <br />4340 Printing & Publishing 800 <br />4360 Professional Liability Insurance 15,000 <br />4370 Uniforms 18,000 <br />4452 Subscriptions & Dues 1,800 <br />Professional memberships & subscriptions <br />4410 Contracted Services 17,764 <br />Animal Control, Records Management, siren maint., towing, etc. <br />5000 Capital Outlay - 19,335 <br />Squad strip build x 3 5,100 Lights for snowmobile x 1 <br />Squad Graphics x 3 1,200 Squad Partition <br />Pro Cop Seat Covers x 3 975 Laptop (Replace 2) <br />Pro Cop molded Seat x 3 975 Software Updates <br />Lens Covers for squads x 4 500 <br />Squad trunk slideout x 3 1,125 <br />D -68 <br />