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Dept:Police - Investigations
<br />Acct.2015 2016 2017
<br />No.Actual Actual Actual Total Total Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 593,273 702,289 703,210 721,150 726,800 Union contract expires 2018
<br />4102 Overtime Pay 37,743 59,012 48,692 55,000 55,000
<br />4104 PERA 103,322 120,976 121,808 125,750 132,500 PERA rate increase - .75%
<br />4107 Medicare 7,145 9,734 10,431 11,250 11,350
<br />4108 Insurance 71,407 80,372 71,169 81,850 86,450
<br />TOTAL PERSONAL SERVICES 812,890 972,383 955,310 995,000 1,012,100
<br />SUPPLIES
<br />4217 Uniform Allowance 5,321 7,382 6,846 7,100 7,250
<br />4219 Operating Supplies 11,343 7,489 8,898 9,800 8,100
<br />TOTAL SUPPLIES 16,664 14,871 15,744 16,900 15,350
<br />OTHER SERVICES & CHARGES
<br />4319 Professional Services 6,498 4,145 1,835 7,500 5,000
<br />4331 Conferences/Schools 5,672 9,408 5,348 15,250 15,250
<br />4433 Dues/Subscriptions 1,395 1,373 1,600 3,700 3,550
<br />4460 Equipment Replacement Fund transfer 12,950 13,200 14,000 15,500 17,000
<br />TOTAL OTHER SERVICES & CHARGES 26,515 28,126 22,783 41,950 40,800
<br />TOTAL POLICE INVESTIGATIONS 856,069 1,015,380 993,837 1,053,850 1,068,250
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<br />Dept:Police - Support
<br />Acct.2015 2016 2017 2018 2019
<br />No.Actual Actual Actual Budget Proposed Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 360,456 326,073 431,308 459,300 494,100
<br />4102 Overtime Pay 3,763 5,525 16,821 7,500 8,500
<br />4103 Part-time Pay 20,954 35,536 39,621 43,500 49,600
<br />4104 PERA 26,778 27,983 40,318 46,550 50,700
<br />4105 FICA 23,050 23,277 23,321 25,750 28,150
<br />4107 Medicare 5,391 5,450 5,944 7,400 8,000
<br />4108 Insurance 49,850 57,348 67,294 77,850 86,950 Insurance selection changes
<br />TOTAL PERSONAL SERVICES 490,242 481,192 624,627 667,850 726,000
<br />SUPPLIES
<br />4201 Office Supplies - 1,667 222 1,000 1,000
<br />4217 Uniform Allowance 3,986 4,478 4,226 5,900 5,950
<br />4219 Operating Supplies 5,648 15,267 12,053 13,400 10,000
<br />TOTAL SUPPLIES 9,634 21,412 16,501 20,300 16,950
<br />OTHER SERVICES & CHARGES
<br />4331 Conferences/Schools 3,971 1,967 2,409 6,400 5,000
<br />4404 Equipment Repair & Maint 1,944 1,750 1,353 2,400 -
<br />4409 Contractual Services 4,320 7,981 7,551 8,000 16,500 Contract transcription services
<br />4433 Dues/Subscriptions 375 520 235 550 550
<br />4460 Equipment Replacement Fund transfer 6,650 6,000 6,300 6,000 7,000
<br />TOTAL OTHER SERVICES & CHARGES 17,260 18,218 17,848 23,350 29,050
<br />TOTAL POLICE SUPPORT 517,136 520,822 658,976 711,500 772,000
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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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