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POLICE (101-420)
<br />Description
<br />CITY OF LINO LAKES
<br />07/31 Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Code 2013 2014 2015 2015 2016 2016 2016 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 2,033,854 2,110,620 2,152,565 1,121,892 2,413,859 (100.00%)
<br />OVERTIME 4102-000 135,029 103,601 111,401 45,686 90,000 (100.00%)
<br />TEMPORARIES 4106-000 0 0 0 0 0 ***
<br />TRAFFIC PROJECTS SALARIES 4107-000 0 0 0 0 0 ***
<br />WELLNESS PROGRAM 4108-000 3,285 3,744 3,500 600 4,000 (100.00%)
<br />PERA 4121-000 302,185 320,535 353,281 182,337 389,789 (100.00%)
<br />SOCIAL SECURITY 4122-000 37,797 38,752 42,435 21,335 47,591 (100.00%)
<br />ICMA EMPLOYER 4123-000 2,595 4,027 3,500 4,224 4,000 (100.00%)
<br />HEALTH INSURANCE 4131-000 289,109 293,251 299,388 168,517 357,898 (100.00%)
<br />LIFE & DISABILITY INSURANCE 4133-000 6,930 7,031 8,145 4,096 9,078 (100.00%)
<br />DENTAL INSURANCE 4134-000 11,036 11,020 14,964 7,102 16,552 (100.00%)
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 ***
<br />WORKER'S COMPENSATION 4151-000 65,378 55,328 62,296 40,847 61,918 (100.00%)
<br />2,887,198 2,947,909 3,051,475 1,596,636 3,394,685 0 0 (100.00%)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 5,793 6,224 7,300 2,554 7,500 (100.00%)
<br />MAINTENANCE SUPPLIES 4211-000 13,257 7,918 9,000 3,855 10,600 (100.00%)
<br />YOUTH PROGRAMS 4213-000 0 829 750 0 2,950 (100.00%)
<br />CRIME PREVENTION/SAFETY 4214-000 5,574 6,343 7,450 1,525 6,750 (100.00%)
<br />SMALL TOOLS 4240-000 5,675 4,340 4,550 2,150 4,300 (100.00%)
<br />30,299 25,654 29,050 10,084 32,100 0 0 (100.00%)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 982 2,755 1,970 3,211 1,900 (100.00%)
<br />OTHER CONSULTANTS 4310-000 0 0 0 0 0 ***
<br />TELEPHONE 4321-000 7,027 8,443 17,000 4,508 10,000 (100.00%)
<br />POSTAGE 4322-000 917 635 1,800 453 1,800 (100.00%)
<br />TRAVEL & TUITION 4330-000 14,991 12,907 19,000 4,617 19,300 (100.00%)
<br />PRINTING & PUBLISHING 4340-000 0 0 0 0 0 ***
<br />NEWSLETTER 4343-000 0 0 0 0 0 ***
<br />INSURANCE 4360-000 20,817 30,350 22,000 25,077 30,000 (100.00%)
<br />AUTO INSURANCE 4363-000 0 0 0 0 0 ***
<br />UNIFORMS 4370-000 23,670 33,824 30,660 11,443 30,100 (100.00%)
<br />ELECTRICITY 4381-000 304 281 300 142 300 (100.00%)
<br />HEAT 4383-000 0 0 0 0 0 ***
<br />SUBSCRIPTIONS & DUES 4452-000 905 1,698 1,660 1,630 1,600 (100.00%)
<br />RESERVES 4386-000 959 946 2,000 118 2,000 (100.00%)
<br />EXPLORERS 4387-000 1,509 1,624 1,500 1,500 0 (100.00%)
<br />72,081 93,463 97,890 52,699 97,000 0 0 (100.00%)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 34,305 33,225 42,755 24,580 42,000 (100.00%)
<br />34,305 33,225 42,755 24,580 42,000 0 0 (100.00%)
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 32,008 32,986 22,600 15,234 29,200 (100.00%)
<br />32,008 32,986 22,600 15,234 29,200 0 0 (100.00%)
<br />TOTAL POLICE DEPARTMENT 3,055,891 3,133,237 3,243,770 1,699,233 3,594,985 0 0 (100.00%)
<br />D-63
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