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Dept:Police - Investigations
<br />Acct.2016 2017 2018
<br />No.Actual Actual Actual BUDGET BUDGET Comments:
<br /> * 2.75% union contract w/market adj.
<br />PERSONAL SERVICES * Added Investigative Asst.
<br />4101 Regular Pay 702,289 703,210 745,949 741,500 827,500 * Position change - JV Det. Sgt
<br />4102 Overtime Pay 59,012 48,692 43,192 55,000 55,000
<br />4104 PERA 120,976 121,808 124,335 135,000 151,600 .75% PERA increase
<br />4105 FICA - - - - 2,800
<br />4107 Medicare 9,734 10,431 10,920 11,550 12,750
<br />4108 Insurance 80,372 71,169 83,629 87,350 119,250 Selection change
<br />TOTAL PERSONAL SERVICES 972,383 955,310 1,008,025 1,030,400 1,168,900
<br />SUPPLIES
<br />4217 Uniform Allowance 7,382 6,846 6,941 7,250 8,050
<br />4219 Operating Supplies 7,489 8,898 6,416 8,100 8,800
<br />TOTAL SUPPLIES 14,871 15,744 13,357 15,350 16,850
<br />OTHER SERVICES & CHARGES
<br />4319 Professional Services 4,145 1,835 759 5,000 2,500
<br />4331 Conferences/Schools 9,408 5,348 18,277 15,250 16,300
<br />4433 Dues/Subscriptions 1,373 1,600 547 3,550 4,250
<br />4460 Equipment Replacement Fund transfer 13,200 14,000 15,500 17,000 18,000
<br />TOTAL OTHER SERVICES & CHARGES 28,126 22,783 35,083 40,800 41,050
<br />TOTAL POLICE INVESTIGATIONS 1,015,380 993,837 1,056,465 1,086,550 1,226,800
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<br />2020
<br />2020 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services 2019
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