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Dept:Police - Administration
<br />Acct.2015 2016 2017 2018 2019
<br />No.Actual Actual Actual Budget Proposed Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 341,541 366,135 347,147 382,900 413,400
<br />4102 Overtime Pay - 60 1,190 2,500 1,500
<br />4104 PERA 52,650 55,450 54,108 57,550 64,700 PERA rate increase - .75%
<br />4105 FICA 2,735 2,792 1,777 3,500 3,800
<br />4107 Medicare 4,809 5,110 4,928 5,600 6,050
<br />4108 Insurance 31,708 35,856 24,477 28,250 35,300
<br />4109 Workers Comp 55,176 63,436 79,941 86,600 105,000 2018 actual - $99,810
<br />TOTAL PERSONAL SERVICES 488,619 528,839 513,568 566,900 629,750
<br />SUPPLIES
<br />4201 Office Supplies 10,253 8,495 10,289 11,000 11,000
<br />4217 Uniform Allowance 3,040 3,069 3,155 3,050 3,150
<br />4219 Operating Supplies 14,079 3,510 10,994 25,500 17,500
<br />TOTAL SUPPLIES 27,372 15,074 24,438 39,550 31,650
<br />OTHER SERVICES & CHARGES
<br />4319 Professional Services 5,353 3,458 8,436 6,400 4,600
<br />4321 Telephone/Communications 27,154 29,955 29,979 34,600 39,800
<br />4322 Postage 2,140 1,562 1,746 2,400 1,800
<br />4331 Conferences/Schools 4,171 8,018 9,221 17,200 17,300
<br />4359 Publishing 259 - - 500 -
<br />4361 Insurance 41,238 40,753 40,511 40,500 42,000
<br />4404 Equipment Repair & Maint 60,730 59,273 60,857 71,800 73,600
<br />4433 Dues/Subscriptions 5,162 5,411 12,377 15,100 15,550
<br />4437 Taxes & Licenses 132 131 132 200 200
<br />TOTAL OTHER SERVICES & CHARGES 146,339 148,561 163,259 188,700 194,850
<br />TOTAL POLICE ADMINISTRATION 662,330 692,474 701,265 795,150 856,250
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<br />Dept:Police - Patrol
<br />Acct.2015 2016 2017 2018 2019
<br />No.Actual Actual Actual Budget Proposed Comments:
<br />PERSONAL SERVICES Union contract expires 2018 -
<br />4101 Regular Pay 1,619,184 1,651,891 1,627,904 1,782,350 1,861,300 Step increases
<br />4102 Overtime Pay 100,403 97,710 94,005 100,000 100,000
<br />4104 PERA 282,759 287,527 278,941 304,900 323,400 PERA rate increase - .75%
<br />4107 Medicare 23,397 23,435 24,330 27,250 27,700
<br />4108 Insurance 168,251 177,041 152,409 173,100 186,100 Insurance selection changes
<br />TOTAL PERSONAL SERVICES 2,193,994 2,237,604 2,177,589 2,387,600 2,498,500
<br />SUPPLIES
<br />4212 Fuels & Lubes 93,106 77,311 72,081 95,000 100,000
<br />4217 Uniform Allowance 19,914 36,915 19,743 21,000 24,800
<br />4219 Operating Supplies 82,846 57,870 62,168 72,700 62,850
<br />4221 Equipment Parts 19,433 16,539 21,669 23,300 31,300
<br />TOTAL SUPPLIES 215,299 188,635 175,661 212,000 218,950
<br />OTHER SERVICES & CHARGES
<br />4331 Conferences/Schools 16,351 29,269 22,779 28,250 33,350
<br />4404 Equipment Repair & Maint 18,551 20,131 26,328 20,800 23,850
<br />4433 Dues/Subscriptions 305 455 260 650 650
<br />4440 Misc - Grant Distribution - - 44,616 - 50,000 Offsetting revenue - Crime prev. grant
<br />4460 Equipment Replacement Fund transfer 43,550 45,150 47,500 50,000 53,000
<br />TOTAL OTHER SERVICES & CHARGES 78,757 95,005 141,483 99,700 160,850
<br />CAPITAL OUTLAY
<br />4560 Equipment - - - 15,000 -
<br />TOTAL CAPITAL OUTLAY - - - 15,000 -
<br />TOTAL POLICE PATROL 2,488,050 2,521,244 2,494,733 2,714,300 2,878,300
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<br />2019 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services
<br />Explanation/Detail of Supplies or Services
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