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2009 BUDGET DETAIL SHEET
<br />Dept: Police -Patrol
<br />Acct. il
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<br />S 2006 2007 2008 Budget 2009 BUDGET
<br />No. es or
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<br />ces Actual Actual Detail Total Detail Total
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<br />4101 PERSONAL SERVICES
<br />Re ular Pa
<br />1,240,681
<br />1,312,663
<br />1,393,950
<br />1,435,250
<br />4102 Overtime Pa 84,917 81,484 90,000 90,000
<br />4104 PERA 143,440 161,793 191,700 215,050
<br />4105 FICA 20
<br />4107 Medicare 16,056 17,099 19,350 19,800
<br />4108 Insurance 113,308 126,874 155,600 150,400
<br />4110 Re-em to ment Com ensation 36 117
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<br />4212 TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Fuels & Lubs 1,598,438
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<br />81,360 1,700,050
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<br />94,885 1,850,600
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<br />100,000 1,910,500
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<br />~ 127,500
<br /> Unleaded as/motor oil 28,500 al. $3.50 100,000
<br /> Unleaded as/motor oil 28,500 al. $4.25 127,500
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<br />4217 Uniform Allowance 14,719 13,207 16,800 17,200
<br /> Officers - 21 $655 / 21 $675 - 2008 14,200
<br /> Soft bod armor reimbursement for full amount 2,600 2,600
<br /> Officers - 21 $695 ea. 14,600
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<br />4219 Operating Supplies 63,639 51,933 63,000 49,000
<br /> Code books, directories, etc 400 400
<br /> Batteries 2,600 2,600
<br /> Video/audio a ui & su lies 500 500
<br /> Radios/mikes, radar units, a ers, etc. 5,000 5,000
<br /> Ammunition 8,000 8,000
<br /> S uad su lies 1,000 1,000
<br /> K-9/animal control su lies 1,000 1,000
<br /> Bike unit su lies 1,000 200
<br /> Snowmobile/ATV/Motorc cle su lies 400 400
<br /> Swat su lies 4,000 4,000
<br /> First aid su lies -includes 2 defibrillators 10,000 10,000
<br /> Misc. o eratin su lies 1,200 1,200
<br /> Sto sticks 400 400
<br /> Tasers 3,000 3,000
<br /> PBT/intoxil zer su lies 500 1,000
<br /> In Service trainin su lies 2,500 2,500
<br /> Radars 5,000 2,500
<br /> Ran ere airs 3,000 2,000
<br /> Com uters/ rinters 7,500 1,500
<br /> Tactical Bod Armor from ca ital outla 6,000
<br /> Di ital cameras 600
<br /> S are mobile rinters arm resUticket 1,200
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<br />4221 Equipment Parts 18,369 21,933 22,000 25,000
<br /> Tires, auto arts 22,000 25,000
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<br />4331 TOTAL SUPPLIES
<br />OTHER SERVICES 8 CHARGES
<br />Conferences/Schools 178,087
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<br />23,451 181,958
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<br />24,438 201,800
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<br />18,650 218,700
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<br />14,650
<br /> First Aid trainin 2,000 1,000
<br /> Drivin ,PIT trainin 3,500 3,500
<br /> Firearms trainin -ran a rental outside 1,000 1,000
<br /> Tactical trainin 2,000 2,000
<br /> Misc. seminars/trainin - com uter, etc. 1,200 1,200
<br /> SOTA 1,750 1, 750
<br /> K-9 Trials 600 600
<br /> Tuition reimb. Edlund 3,000
<br />7/10/2008
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