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<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TOTAL
<br />
<br />POLICE
<br />
<br />2004
<br />ACTUAL
<br />$2,444,854
<br />178,596
<br />204,300
<br />
<br />$2,827,750
<br />
<br />2005
<br />ACTUAL
<br />$2,737,271
<br />266,188
<br />173,868
<br />63,433
<br />$3,240,760
<br />
<br />2006
<br />AMENDED
<br />$2,908,550
<br />241,550
<br />251,750
<br />142,000
<br />$3,543,850
<br />
<br />2007
<br />PROPOSED
<br />$3,153,350
<br />262,450
<br />235,350
<br />158,000
<br />$3,809,150
<br />
<br />Dollar Increase
<br />Percent Increase
<br />
<br />$413,010
<br />14.61%
<br />
<br />PERSONAL SERVICES
<br />
<br />EXPENDITURE ANALYSIS
<br />
<br />Regular Pay
<br />Part-time Pay
<br />Overtime Pay
<br />Employee Pensions
<br />Employee Insurance
<br />
<br />SUPPLIES
<br />
<br />Office Supplies
<br />Motor Fuels & Lubricants
<br />Uniform Allowance
<br />Operating Supplies
<br />Equipment Parts
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />Other Professional Services
<br />Telephone
<br />Postage
<br />Conferences & Schools
<br />Publishing
<br />Insurance
<br />Utilities
<br />Bldg. Repair/Maint. Services
<br />Equip. Repair/Maint. Services
<br />Contractual Services (Animal Control)
<br />Dues & Subscriptions
<br />Licenses & Taxes
<br />
<br />CAPITAL OUTLAY
<br />
<br />Unmarked squad cars (3)
<br />Marked squad
<br />Supervisor squad
<br />Mobile Video Cameras (3)
<br />Mobile Data Computers (3)
<br />
<br />$303,090
<br />9.35%
<br />
<br />$ 2,442,550
<br />33,400
<br />59,450
<br />299,750
<br />318,200
<br />
<br />24,500
<br />85,000
<br />29,250
<br />101,700
<br />22,000
<br />
<br />16,650
<br />27,500
<br />2,600
<br />37,300
<br />2,000
<br />20,700
<br />12,000
<br />20,200
<br />73,400
<br />15,000
<br />7,300
<br />700
<br />
<br />60,000
<br />34,000
<br />30,000
<br />19,000
<br />15,000
<br />
<br />$265,300
<br />7.49%
<br />
<br />$3,153,350
<br />
<br />262,450
<br />
<br />235,350
<br />
<br />158,000
<br />$ 3,809,150
<br />
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