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CITY OF LINO LAKES <br />POLICE (101-420) <br />BUDGET DETAIL <br />Object Code <br />4101-000 Salaries 2,413,859 <br />85% Director of Public Safety <br />1 © 100% of Dep Director of Police Op 2 @ 100% Records Clerks <br />1 @ 85% of Pub Safety Captain 2 @ 50% Community Service Officers <br />5 @ 100 % Sergeants 1 @ 85% Administrative Asst. <br />18 @ 100 % Patrol Officers <br />1 @ 100% - New Patrol Officers <br />4102-000 Overtime 86,932 <br />Patrol, Court, Training, Special Events, Safe & Sober, Night Cap, DWI Enforcement, <br />4107-000 Traffic Projects <br />4200-000 Office Supplies 7,500 <br />4211-000 Maintenance Supplies <br />Ammo <br />Computer maint / repair <br />Battery savers <br />Digital recorders <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 />4381-000 Electricity 300 <br />4386-000 Reserves 2,000 <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) <br />Admin laptops (purchase 2 in 2016) <br />Tasers (purchase 3 in 2016) <br />Radar (purchase 1 in 2016) <br />Desktops (2 for Front Office) <br />