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Dept:Police - Support
<br />Acct.2016 2017 2018
<br />No.Actual Actual Actual BUDGET BUDGET Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 326,073 431,308 462,704 494,100 529,900 Step increases
<br />4102 Overtime Pay 5,525 16,821 8,780 8,500 8,500
<br />4103 Part-time Pay 35,536 39,621 36,729 49,600 52,750
<br />4104 PERA 27,983 40,318 46,639 50,700 55,100
<br />4105 FICA 23,277 23,321 24,790 28,150 30,100
<br />4107 Medicare 5,450 5,944 7,182 8,000 8,600
<br />4108 Insurance 57,348 67,294 85,153 85,700 90,600
<br />TOTAL PERSONAL SERVICES 481,192 624,627 671,977 724,750 775,550
<br />SUPPLIES
<br />4201 Office Supplies 1,667 222 852 1,000 1,000
<br />4217 Uniform Allowance 4,478 4,226 5,473 5,950 6,050
<br />4219 Operating Supplies 15,267 12,053 11,654 10,000 8,000
<br />TOTAL SUPPLIES 21,412 16,501 17,979 16,950 15,050
<br />OTHER SERVICES & CHARGES
<br />4331 Conferences/Schools 1,967 2,409 2,657 5,000 4,200
<br />4404 Equipment Repair & Maint 1,750 1,353 - - -
<br />4409 Contractual Services 7,981 7,551 11,282 16,500 16,500
<br />4433 Dues/Subscriptions 520 235 420 550 550
<br />4460 Equipment Replacement Fund transfer 6,000 6,300 6,000 7,000 8,000
<br />TOTAL OTHER SERVICES & CHARGES 18,218 17,848 20,359 29,050 29,250
<br />TOTAL POLICE SUPPORT 520,822 658,976 710,315 770,750 819,850
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<br />2020
<br />2020 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services 2019
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