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2016 Annual Budget Adopted
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2016 Annual Budget Adopted
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Last modified
1/29/2016 12:11:22 PM
Creation date
1/27/2016 3:40:42 PM
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Finance Dept
Finance Category
Budget
Date
12/14/2015
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Police <br />The Police Department is a division of the Lino Lakes Public Safety <br />Department. The main objective of this department is to develop and <br />promote a safe and secure community. The police serve the community by <br />protecting life and property, preserving peace and order, preventing crime <br />and enforcing all laws and ordinances. The Department is actively pursuing <br />the Community Oriented Policing Philosophy that emphasizes partnerships <br />and community involvement to ensure the successful implementation of the <br />City's vision for public safety services. <br />Expenditures <br />Personal Services <br />Supplies <br />Other Services/Charges <br />Contracted Services <br />Capital Outlay <br />Total <br />2,887,198 <br />30,299 <br />72,081 <br />34,305 <br />32,008 <br />3,055,891 <br />2,947,909 <br />25,654 <br />93,463 <br />33,225 <br />32,986 <br />3,133,237 <br />3,051,475 <br />29,050 <br />97,890 <br />42,755 <br />22,600 <br />3,243,770 <br />3,356,407 <br />32,100 <br />97,000 <br />42,000 <br />29,200 <br />3,556,707 <br />....... • • • • • ::::: . . .. ; . . ::: ii <br />:• • • •i::: • : • •i:i:iiii• •: <br />.•: .. .. . • <br />Actual Actual Adopted Adopted <br />• <br />Personnel Schedule <br />Director of Public Safety <br />1.00 <br />1.00 <br />0.50 <br />0.85 <br />Deputy Director - Police <br />- <br />1.00 <br />1.00 <br />Captain <br />2.00 <br />2.00 <br />0.50 <br />0.85 <br />Sergeant <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />Patrol <br />17.00 <br />17.00 <br />18.00 <br />19.00 <br />Police Records Clerk <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />Community Service Officer <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Administrative Assistant <br />- <br />- <br />0.50 <br />0.85 <br />Total <br />28.00 <br />28.00 <br />28.50 <br />30.55 <br />D - 61 <br />
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