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2018 BUDGET DETAIL SHEET
<br />Dept: Police - Investigations
<br />Acct.
<br />2014
<br />Actual
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />2018
<br />Proposed
<br />Budget
<br />6130/17
<br />4101
<br />PERSONAL SERVICES
<br />Regular Pay
<br />560,308
<br />593,273
<br />702,289
<br />696,700
<br />310,252
<br />721,150
<br />4102
<br />Overtime Pay
<br />37,451
<br />37,743
<br />59,012
<br />55,000
<br />18,555
<br />55,000
<br />4104
<br />PERA
<br />91,081
<br />103,322
<br />120,976
<br />121,800
<br />53,267
<br />125,750
<br />4107
<br />Medicare
<br />6,564
<br />7,145
<br />9,734
<br />9,550
<br />4,540
<br />11,250
<br />4108
<br />Insurance
<br />73,282
<br />71,407
<br />80,372
<br />93,950
<br />37,643
<br />81,850
<br />4217
<br />4219
<br />4319
<br />4331
<br />4433
<br />4460
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Uniform Allowance
<br />Operating Supplies
<br />TOTAL SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />Professional Services
<br />Conferences/Schools
<br />Dues/Subscriptions
<br />Equipment Replacement Fund transfer
<br />TOTAL OTHER SERVICES & CHARGES
<br />TOTAL POLICE INVESTIGATIONS
<br />768,686
<br />5,412
<br />812,890
<br />5,321
<br />972,383
<br />7,382
<br />977,000
<br />6,9501
<br />424,257
<br />1,958
<br />995,000
<br />7,100
<br />8,471
<br />11,343
<br />7,489
<br />10,600
<br />2,417
<br />9,800
<br />13,883
<br />1,293
<br />16,664
<br />6,498
<br />14,871
<br />4,145
<br />17,550
<br />7,500
<br />4,375
<br />644
<br />16,900
<br />7,500
<br />5,517
<br />5,672
<br />9,4081
<br />11,200
<br />3,775
<br />15,250
<br />1,320
<br />1,395
<br />1,3731
<br />2,100
<br />703
<br />3,700
<br />11,050
<br />12,950
<br />13,200
<br />14,000
<br />7,000
<br />15,500
<br />19,180
<br />801,749
<br />26,515
<br />856,069
<br />28,126
<br />1,015,380
<br />34,800
<br />1,029,350
<br />12,122
<br />440,754
<br />41,950
<br />1,053,850
<br />Comments:
<br />Insurance selection change
<br />Tuition reimbursement
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