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BUDGET DETAIL <br />• • LICE (101-420) <br />Object Code <br />4101 -000 Salaries <br />100% of Chief <br />100% of Captain <br />5 @ 100 % Sergeants <br />18 @ 100 % Patrol Officers <br />CITY OF LINO LAKES <br />2 @ 100% Records Clerks <br />2 @ 50% Community Service Officers <br />1 @ 100% 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 />2,138,193 <br />80,000 <br />4200 -000 Office Supplies 6,550 <br />4211 -000 Maintenance Supplies 13,000 <br />Ammo <br />Computer maint / repair <br />Battery savers <br />Digital recorders <br />4213 -000 DARE Program Supplies 3,000 <br />4214 -000 Crime Prevention 8,000 <br />PS Citizen Academy, Buses (school patrol), National Night Out, CERT <br />4240 -000 Small Tools 4,050 <br />4300 -000 Professional Services 2,000 <br />Critical Incident Debriefing, Licensing, Testing <br />4321 -000 Telephones 16,998 <br />Cellular, Pagers, Long Distance, Supervisors, Upgrades <br />4322 -000 Postage 1,800 <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 20,000 <br />4370 -000 Uniforms 21,500 <br />4452 -000 Subscriptions & Dues 1,220 <br />Professional memberships & subscriptions <br />4410 -000 Contracted Services 35,552 <br />Animal Control, Visions /CDPD, State connection, copier maint, 800 Mhz fee, towing, document imaging <br />5000 -000 Capital Outlay - 28,800 <br />Squad Laptops <br />Copier <br />Tasers <br />Radar <br />Desktops <br />