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2015 Annual Budget Adopted
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2015 Annual Budget Adopted
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1/23/2018 11:04:52 AM
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Budget Adopted PERM
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2015 Annual Adopted Budget
Date
12/8/2014
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Police <br />The Police Department is a division of the Lino Lakes Public Safety Department. The <br />main objective of this department is to develop and promote a safe and secure <br />community. The police serve the community by protecting life and property, preserving <br />peace and order, preventing crime and enforcing all laws and ordinances. The <br />Department is actively pursuing the Community Oriented Policing Philosophy that <br />emphasizes partnerships and community involvement to ensure the successful <br />implementation of the City's vision for public safety services. <br />Expenditures <br />Personal Services <br />2,977,038 <br />2,887,198 <br />2,979,838 <br />3,051,475 <br />Supplies <br />25,638 <br />30,299 <br />27,900 <br />29,050 <br />Other Services/Charges <br />87,473 <br />72,081 <br />84,285 <br />97,890 <br />Contracted Services <br />30,691 <br />34,305 <br />38,255 <br />42,755 <br />Capital Outlay <br />20,417 <br />32,008 <br />28,000 <br />22,600 <br />Total <br />3,141,257 <br />3,055,891 <br />3,158,278 <br />3,243,770 <br />Personnel Schedule <br />Director of Public Safety <br />1.00 <br />1.00 <br />1.00 <br />0.50 <br />Deputy Director - Police <br />1.00 <br />Captain <br />1.00 <br />2.00 <br />2.00 <br />0.50 <br />Sergeant <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />Patrol <br />18.00 <br />17.00 <br />17.00 <br />18.00 <br />Police Records Clerk <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />Comm. Service Officer <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Administrative Asst. <br />0.50 <br />Total <br />28.00 <br />28.00 <br />28.00 <br />28.50 <br />The initiation of a Fire Department has resulted in the addition and restructuring of personnel <br />within the department, including the addition of a Deputy Director of Police Operations, an <br />Administative Assistant and a Patrol Officer. One-half of the Director of Public Safety, Captain <br />and Administrative Assistant costs have been allocated to the Fire Department Operations budget <br />for 2015. <br />D-61 <br />
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