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2018 BUDGET DETAIL. SHEET
<br />Dept: Police -Patrol
<br />Acct.
<br />4101
<br />PERSONAL SERVICES
<br />Regular Pay
<br />2014
<br />Actual
<br />1,567,713
<br />2015
<br />Actual
<br />1,619,184
<br />2016
<br />Actual
<br />1,651,891
<br />2017
<br />2018
<br />Proposed
<br />1,814,650
<br />Total
<br />1,612,400
<br />6130117
<br />729,230
<br />4102
<br />Overtime Pay
<br />89,165
<br />100,403
<br />97,710
<br />100,000
<br />33,603
<br />100,000
<br />4104
<br />PERA
<br />250,335
<br />282,759
<br />287,527
<br />277,400
<br />123,571
<br />310,200
<br />4107
<br />Medicare
<br />21,279
<br />23,397
<br />23,435
<br />24,850
<br />10,748
<br />27,750
<br />4108
<br />Insurance
<br />179,957
<br />168,251
<br />177,041
<br />174,100
<br />75,870
<br />178,800
<br />4212
<br />4217
<br />4219
<br />4221
<br />4331
<br />4404
<br />4433
<br />4460
<br />4560
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Fuels & Lubes
<br />Uniform Allowance
<br />Operating Supplies
<br />Equipment Parts
<br />TOTAL SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />Conferences/Schools
<br />Equipment Repair & Maint
<br />Dues/Subscriptions
<br />Equipment Replacement Fund transfer
<br />TOTAL OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />Equipment
<br />Canine replacement
<br />Vehicle
<br />TOTAL CAPITAL OUTLAY
<br />TOTAL POLICE PATROL
<br />2,108,449
<br />110,541
<br />2,193,994
<br />93,106
<br />2,237,604
<br />77,311
<br />2,188,750
<br />78,000
<br />973,022
<br />33,732
<br />2,431,400
<br />95,000
<br />16,9561
<br />19,914
<br />36,915
<br />35,600
<br />6,606
<br />21,000
<br />65,347
<br />82,846
<br />57,870
<br />73,900
<br />17,036
<br />84,700
<br />15,135
<br />19,433
<br />16,539
<br />23,300
<br />6,113
<br />23,300
<br />207,979
<br />19,513
<br />215,299
<br />16,351
<br />188,635
<br />29,269
<br />210,800
<br />27,050
<br />63,487
<br />14,082
<br />224,000
<br />28,250
<br />10,756
<br />18,551
<br />20,131
<br />20,800
<br />16,880
<br />20,800
<br />255
<br />305
<br />455
<br />650
<br />200
<br />650
<br />35,600
<br />43,550
<br />45,150
<br />47,500
<br />23,750
<br />50,000
<br />66,124
<br />2,382,552
<br />78,757
<br />2,488,050
<br />95,005
<br />2,521,244
<br />96,000
<br />2,495,550
<br />54,912
<br />1,091,421
<br />99,700
<br />68,500
<br />15,000
<br />53,500
<br />68,500
<br />2,823,600
<br />Comments:
<br />Includes 2 additional officers
<br />Based on average usage
<br />Soft body armor purchases in 2017
<br />Supplies for additional officers
<br />Additional officers - shared
<br />$213,700 - 2 additional officers
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