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CITY OF LINO LAKES
<br />BUDGET DETAIL
<br />POLICE (101_4201
<br />Object Code
<br />4101-000 Salaries
<br />85% Director of Public Safety
<br />1 Co. 100% of Dep Director of Police Op 2 @ 100% Records Clerks
<br />1 (a) 85% of Pub Safety Captain 2 (rD 50% Community Service Officers
<br />5 (a) 100 % Sergeants 1 (rD 50% Administrative Asst.
<br />18 a 100 % Patrol Officers
<br />1 @ 100% - New Patrol Officers
<br />4102-000 Overtime
<br />Patrol, Court, Training, Special Events, Safe & Sober, Night Cap, DWI Enforcement,
<br />4107-000 Traffic Projects
<br />4200-000 Office Supplies
<br />4211-000 Maintenance Supplies
<br />Ammo
<br />Computer maint / repair
<br />Battery savers
<br />Digital recorders
<br />2,413,859
<br />90,000
<br />7,500
<br />10,600
<br />4213-000 Youth Program Supplies 2,950
<br />4214-000 Crime Prevention 6,750
<br />PS Citizen Academy, Buses (school patrol), Night to Unite, CERT
<br />4240-000 Small Tools 4,300
<br />4300-000 Professional Services 1,900
<br />Critical Incident Debriefing, Licensing, Testing
<br />4321-000 Telephones 10,000
<br />Cellular, Pagers, Long Distance, Supervisors, Upgrades
<br />4322-000 Postage 1,800
<br />4330-000 Travel & Tuition 19,300
<br />Certification training, seminars, computer training, tuition reimb., mileage
<br />4340-000 Printing & Publishing 0
<br />4360-000 Professional Liability Insurance 30,000
<br />4370-000 Uniforms 30,100
<br />4452-000 Subscriptions & Dues 1,600
<br />Professional memberships & subscriptions
<br />4410-000 Contracted Services 42,000
<br />Animal Control, Visions/CDPD, State connection, copier maint, 800 Mhz fee, towing, document imaging
<br />5000-000 Capital Outlay - 29,200
<br />Computer tablets (purchase 4 in 2016) 16,000
<br />Admin laptops (purchase 2 in 2016) 4,000
<br />Tasers (purchase 3 in 2016) 4,000
<br />Radar (purchase 1 in 2016) 3,000
<br />Destops (2 for Front Office) 2,200
<br />D-63
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