Laserfiche WebLink
CITY OF LINO LAKES <br />BUDGET DETAIL <br />POLICE (101 -4201 <br />Object Code <br />4101 -000 Salaries <br />50% Director of Public Safety <br />1 @ 100% of Captain 2 @ 100% Records Clerks <br />1 @ 50% of Captain 2 @ 50% Community Service Officers <br />5 @ 100 % Sergeants New - 1 @ 50% Administrative Asst. <br />17 @ 100 % Patrol Officers <br />New - 3 @ 100 % Patrol Officers <br />4102 -000 Overtime <br />Patrol, Court, Training, Special Events, Safe & Sober, Night Cap, DWI Enforcement <br />4107 -000 Traffic Projects <br />2,260,584 <br />80,000 <br />4200 -000 Office Supplies 7,300 <br />4211 -000 Maintenance Supplies <br />Ammo <br />Computer maint / repair <br />Battery savers <br />Digital recorders <br />9,000 <br />4213 -000 Youth Program Supplies 750 <br />4214 -000 Crime Prevention 7,450 <br />PS Citizen Academy, Buses (school patrol), Night to Unite, CERT <br />4240 -000 Small Tools 4,550 <br />4300 -000 Professional Services 1,970 <br />Critical Incident Debriefing, Licensing, Testing <br />4321 -000 Telephones 17,000 <br />Cellular, Pagers, Long Distance, Supervisors, Upgrades <br />4322 -000 Postage 1,800 <br />4330 -000 Travel & Tuition 19,000 <br />Certification training, seminars, computer training, tuition reimb., mileage <br />4340 -000 Printing & Publishing 0 <br />4360 -000 Professional Liability Insurance 22,000 <br />4370 -000 Uniforms 30,660 <br />4452 -000 Subscriptions & Dues 1,660 <br />Professional memberships & subscriptions <br />4410 -000 Contracted Services 42,755 <br />Animal Control, Visions /CDPD, State connection, copier maint, 800 Mhz fee, towing, document imaging <br />5000 -000 Capital Outlay - 22,600 <br />Computer (formally desktop & laptops) 7,000 <br />Breaching Tool 1,450 <br />Tasers 1,800 <br />Radar 7,850 <br />Emergency Lighting - Squad Lightbars 4,500 <br />40 <br />