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CITY OF LINO LAKES
<br />BUDGET DETAIL
<br />P *LICE (1910
<br />Object Code
<br />4101-000 Salaries
<br />50% Director of Public Safety
<br />100% of Dep Director of Police Ops 2 @ 100% Records Clerks
<br />50% of Pub Safety Captain 2 @ 50% Community Service Officers
<br />5 @ 100% Sergeants New - 1 @ 50% Administrative Asst.
<br />17 @ 100% Patrol Officers
<br />New - 1 @ 50% Patrol Officer
<br />4102-000 Overtime
<br />Patrol, Court, Training, Special Events, Safe & Sober, Night Cap, DWI Enforcement, Crosstraining for Fire/Rescue
<br />4107-000 Traffic Projects
<br />2,152,565
<br />111,401
<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 />Office Partitions Patrol & Front Office
<br />Tasers 1,800
<br />Radar 7,850
<br />Emergency Lighting - Squad Lightbars 4,500
<br />40
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