|
POLICE (101-420)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2013 2014 2015 2016 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 2,033,854 2,110,620 2,152,565 2,413,859 12.14%
<br />OVERTIME 4102-000 135,029 103,601 111,401 86,932 (21.96%)
<br />TEMPORARIES 4106-000 0 0 0 0 ***
<br />TRAFFIC PROJECTS SALARIES 4107-000 0 0 0 0 ***
<br />WELLNESS PROGRAM 4108-000 3,285 3,744 3,500 4,000 14.29%
<br />PERA 4121-000 302,185 320,535 353,281 389,789 10.33%
<br />SOCIAL SECURITY 4122-000 37,797 38,752 42,435 47,591 12.15%
<br />ICMA EMPLOYER 4123-000 2,595 4,027 3,500 4,000 14.29%
<br />HEALTH INSURANCE 4131-000 289,109 293,251 299,388 322,409 7.69%
<br />LIFE & DISABILITY INSURANCE 4133-000 6,930 7,031 8,145 9,078 11.45%
<br />DENTAL INSURANCE 4134-000 11,036 11,020 14,964 16,552 10.61%
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 ***
<br />WORKER'S COMPENSATION 4151-000 65,378 55,328 62,296 62,197 (0.16%)
<br />2,887,198 2,947,909 3,051,475 3,356,407 9.99%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 5,793 6,224 7,300 7,500 2.74%
<br />MAINTENANCE SUPPLIES 4211-000 13,257 7,918 9,000 10,600 17.78%
<br />YOUTH PROGRAMS 4213-000 0 829 750 2,950 293.33%
<br />CRIME PREVENTION/SAFETY 4214-000 5,574 6,343 7,450 6,750 (9.40%)
<br />SMALL TOOLS 4240-000 5,675 4,340 4,550 4,300 (5.49%)
<br />30,299 25,654 29,050 32,100 10.50%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 982 2,755 1,970 1,900 (3.55%)
<br />OTHER CONSULTANTS 4310-000 0 0 0 0 ***
<br />TELEPHONE 4321-000 7,027 8,443 17,000 10,000 (41.18%)
<br />POSTAGE 4322-000 917 635 1,800 1,800 0.00%
<br />TRAVEL & TUITION 4330-000 14,991 12,907 19,000 19,300 1.58%
<br />PRINTING & PUBLISHING 4340-000 0 0 0 0 ***
<br />NEWSLETTER 4343-000 0 0 0 0 ***
<br />INSURANCE 4360-000 20,817 30,350 22,000 30,000 36.36%
<br />AUTO INSURANCE 4363-000 0 0 0 0 ***
<br />UNIFORMS 4370-000 23,670 33,824 30,660 30,100 (1.83%)
<br />ELECTRICITY 4381-000 304 281 300 300 0.00%
<br />HEAT 4383-000 0 0 0 0 ***
<br />SUBSCRIPTIONS & DUES 4452-000 905 1,698 1,660 1,600 (3.61%)
<br />RESERVES 4386-000 959 946 2,000 2,000 0.00%
<br />EXPLORERS 4387-000 1,509 1,624 1,500 0 (100.00%)
<br />72,081 93,463 97,890 97,000 (0.91%)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 34,305 33,225 42,755 42,000 (1.77%)
<br />34,305 33,225 42,755 42,000 (1.77%)
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000 32,008
<br />32,986 22,600
<br />29,200 29.20%
<br />32,008 32,986 22,600 29,200 29.20%
<br />TOTAL POLICE DEPARTMENT 3,055,891
<br />3,133,237 3,243,770
<br />3,556,707 9.65%
<br />D-63
<br />
|