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2018 BUDGET DETAIL SHEET
<br />Dept: Police - Administration
<br />Acct.
<br />4101
<br />PERSONAL SERVICES
<br />Regular Pa
<br />2014
<br />Actual
<br />379,816
<br />2015
<br />Actual
<br />341,541
<br />2016
<br />Actual
<br />366,135
<br />2017
<br />2018
<br />Proposed
<br />382,900
<br />Budget
<br />372,800
<br />6130117
<br />151,657
<br />4102
<br />Overtime Pa Sr. Admin. Asst.
<br />-
<br />-
<br />60
<br />2,500
<br />-
<br />2,500
<br />4104
<br />PERA
<br />49,910
<br />52,650
<br />55,450
<br />55,100
<br />24,417
<br />57,550
<br />4105
<br />FICA
<br />2,371
<br />2,735
<br />2,792
<br />3,800
<br />114
<br />3,500
<br />4107
<br />Medicare
<br />3,415
<br />4,809
<br />5,110
<br />5,400
<br />2,114
<br />5,600
<br />4108
<br />Insurance
<br />36,792
<br />31,708
<br />35,856
<br />34,250
<br />11,325
<br />28,250
<br />4109
<br />Workers Comp
<br />53,289
<br />55,176
<br />63,436
<br />66,500
<br />55,975
<br />87,500
<br />4201
<br />4217
<br />4219
<br />4319
<br />4321
<br />4322
<br />4331
<br />4359
<br />4361
<br />4404
<br />4433
<br />4437
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Office Supplies
<br />Uniform Allowance
<br />Operating Supplies
<br />TOTAL SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />Professional Services
<br />Telephone/Communications
<br />Postage
<br />Conferences/Schools
<br />Publishing
<br />Insurance
<br />Equipment Repair & Maint
<br />Dues/Subscriptions
<br />Taxes & Licenses
<br />TOTAL OTHER SERVICES & CHARGES
<br />TOTAL POLICE ADMINISTRATION
<br />525,593
<br />6,1861
<br />488,619
<br />10,253
<br />528,839
<br />8,495
<br />540,350
<br />11,000
<br />245,602
<br />2,568
<br />567,800
<br />11,000
<br />2,960
<br />3,040
<br />3,069
<br />3,000
<br />1,338
<br />3,050
<br />7,859
<br />14,079
<br />3,510
<br />23,500
<br />6,194
<br />25,500
<br />17,005
<br />1,6381
<br />27,372
<br />5,353
<br />15,074
<br />3,458
<br />37,500
<br />7,900
<br />10,100
<br />1,645
<br />39,550
<br />7,900
<br />23,2481
<br />27,154
<br />29,955
<br />34,700
<br />12,580
<br />38,600
<br />2,270
<br />2,140
<br />1,562
<br />2,400
<br />1,027
<br />2,400
<br />3,807
<br />4,171
<br />8,018
<br />14,800
<br />3,163
<br />17,200
<br />173
<br />259
<br />-
<br />500
<br />-
<br />500
<br />42,872
<br />41,238
<br />40,753
<br />42,000
<br />20,633
<br />43,000
<br />66,122
<br />60,730
<br />59,273
<br />68,950
<br />50,883
<br />71,800
<br />3,951
<br />5,162
<br />5,411
<br />13,600
<br />10,152
<br />15,100
<br />309
<br />132
<br />131
<br />200
<br />33
<br />200
<br />144,390
<br />686,988
<br />146,339
<br />662,330
<br />148,561
<br />692,474
<br />185,050
<br />762,900
<br />100,116
<br />355,818
<br />196,700
<br />804,050
<br />Comments:
<br />Insurance selection change
<br />WC rate increase
<br />
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