|
Dept:Police - Patrol
<br />Acct.2016 2017 2018
<br />No.Actual Actual Actual BUDGET BUDGET Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 1,651,891 1,627,904 1,754,398 1,926,300 2,010,750 2.75% union contract w/market adj.
<br />4102 Overtime Pay 97,710 94,005 106,817 100,000 100,000
<br />4104 PERA 287,527 278,941 300,787 334,450 373,600 .75% PERA increase
<br />4107 Medicare 23,435 24,330 26,740 28,650 30,600
<br />4108 Insurance 177,041 152,409 172,745 192,750 187,200 Selection changes
<br />TOTAL PERSONAL SERVICES 2,237,604 2,177,589 2,361,487 2,582,150 2,702,150
<br />SUPPLIES
<br />4212 Fuels & Lubes 77,311 72,081 82,954 100,000 100,000
<br />4217 Uniform Allowance 36,915 19,743 19,907 24,800 27,550
<br />4219 Operating Supplies 57,870 62,168 71,243 62,850 58,650
<br />4221 Equipment Parts 16,539 21,669 22,315 31,300 31,300
<br />TOTAL SUPPLIES 188,635 175,661 196,419 218,950 217,500
<br />OTHER SERVICES & CHARGES
<br />4331 Conferences/Schools 29,269 22,779 21,398 33,350 34,150
<br />4404 Equipment Repair & Maint 20,131 26,328 20,016 23,850 23,850
<br />4433 Dues/Subscriptions 455 260 210 650 650
<br />4440 Misc - Grant Distribution 44,616 47,634 50,000 50,000
<br />4460 Equipment Replacement Fund transfer 45,150 47,500 50,000 53,000 56,000
<br />TOTAL OTHER SERVICES & CHARGES 95,005 141,483 139,258 160,850 164,650
<br />TOTAL POLICE PATROL 2,521,244 2,494,733 2,710,064 2,961,950 3,084,300
<br />
<br />2020
<br />2020 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services 2019
|