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2018 BUDGET DETAIL SHEET
<br />Dept: Police -Support
<br />Acct.
<br />2014
<br />Actual
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />2018
<br />Proposed
<br />Budget
<br />6130117
<br />4101
<br />PERSONAL SERVICES
<br />Regular Pay
<br />364,688
<br />360,456
<br />326,073
<br />437,350
<br />223,799
<br />459,300
<br />4102
<br />Overtime Pay
<br />3,831
<br />3,763
<br />5,525
<br />7,500
<br />9,073
<br />7,500
<br />4103
<br />Part-time Pa
<br />-
<br />20,954
<br />35,536
<br />40,500
<br />18,698
<br />43,500
<br />4104
<br />PERA
<br />26,480
<br />26,778
<br />27,983
<br />44,700
<br />19,476
<br />46,550
<br />4105
<br />FICA
<br />21,552
<br />23,050
<br />23,277
<br />24,200
<br />11,242
<br />25,750
<br />4107
<br />Medicare
<br />5,041
<br />5,391
<br />5,450
<br />5,650
<br />2,629
<br />7,400
<br />4108
<br />Insurance
<br />57,240
<br />49,850
<br />57,348
<br />72,200
<br />34,553
<br />77,850
<br />4201
<br />4217
<br />4219
<br />4331
<br />4404
<br />4409
<br />4433
<br />4460
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Office Supplies
<br />Uniform Allowance
<br />Operating Supplies
<br />TOTAL SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />ConferenceslSchools
<br />Equipment Repair & Maint
<br />Contractual Services
<br />Dues/Subscriptions
<br />Equipment Replacement Fund transfer
<br />TOTAL OTHER SERVICES & CHARGES
<br />TOTAL POLICE SUPPORT
<br />478,832
<br />279
<br />490,242
<br />-
<br />481,192
<br />1,667
<br />632,100
<br />1,000
<br />319,470
<br />55
<br />567,850
<br />1,000
<br />2,703
<br />3,986
<br />4,478
<br />5,350
<br />1,857
<br />5,900
<br />6,307
<br />5,648
<br />15,267
<br />14,600
<br />2,256
<br />13,400
<br />9,289
<br />8061
<br />9,634
<br />3,971
<br />21,412
<br />1,967
<br />20,950
<br />6,900
<br />4,168
<br />1,834
<br />20,300
<br />6,400
<br />1,180
<br />1,944
<br />1,750
<br />2,300
<br />-
<br />2,400
<br />6,242
<br />4,320
<br />7,981
<br />7,000
<br />1,590
<br />8,000
<br />270
<br />375
<br />520
<br />550
<br />175
<br />550
<br />6,500
<br />6,650
<br />6,000
<br />6,300
<br />3,150
<br />6,000
<br />14,998
<br />503,119
<br />17,260
<br />517,136
<br />18,218
<br />520,822
<br />23,050
<br />676,100
<br />6,749
<br />330,387
<br />23,350
<br />711,500
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