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CITY OF LINO LAKES
<br />BUDGET DETAIL
<br />ant -C-F H01-4201
<br />Object Code
<br />4101-000 Salaries
<br />85% Director of Public Safety
<br />1 (off 100% of Dep Director of Police Op 2 ft 1500 Records Clerks
<br />Community Service Officers
<br />1 (d2 85% of Pub Safety Captain
<br />5 (m 100 % Sergeants 1 Ca? 50% Administrative Asst.
<br />18 (ca 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 />2,950
<br />4213-000 Youth Program Supplies 6,750
<br />4214-000 Crime Prevention
<br />PS Citizen Academy, Buses (school patrol), Night to Unite, CERT 4,300
<br />4240-000 Small Tools 1,300
<br />4300-000 Professional Services
<br />Critical Incident Debriefing, Licensing, Testing 10,000
<br />4321-000 Telephones
<br />Cellular, Pagers, Long Distance, Supervisors, Upgrades 1,800
<br />4322-000 Postage 1 ,800
<br />4330-000 Travel & Tuition
<br />Certification training, seminars, computer training, tuition reimb., mileage 0
<br />30000
<br />4340-000 Printing & Publishing ,
<br />4360-000 Professional Liability Insurance 0
<br />4370-000 Uniforms 30,1000,00
<br />4452-000 Subscriptions & Dues
<br />Professional memberships & subscriptions 42,000
<br />4410-000 Contracted Services
<br />Animal Control, Visions/CDPD, State connection, copier maint, 800 Mhz fee, towing, document imaging
<br />5000-000 Capital Outlay - 16,000
<br />Computer tablets (purchase 4 in 2016) 6,000
<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)
<br />29,200
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