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PQLICE 1191 -4291
<br />Description
<br />Object
<br />Code
<br />Adopted Adopted Estimated Estimated Estimated Estimated
<br />2009 2010 2011 2012 2013 2014
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 2,134,082 2,174,313 2,198,420
<br />OVERTIME 4102 -000 130,000 130,000 70,000
<br />TEMPORARIES 4106 -000 0 0 0
<br />TRAFFIC PROJECT SALARIES 4107 -000 0 0 0
<br />WELLNESS PROGRAM 4108 -000 1,500 3,000 1,500
<br />PERA 4121 -000 303,146 311,177 306,414
<br />SOCIAL SECURITY 4122 -000 45,891 45,403 44,70
<br />ICMA EMPLOYER 4123 -000 5,000 5,000
<br />HEALTH INSURANCE 4131 -000 338,404 305,010
<br />LIFE & DISABILITY INSURANCE 4133 -000 7,233 8,394
<br />DENTAL INSURANCE 4134 -000 14,040 13,889
<br />REEMPLOYMENT INSURANCE 4141 -000 0
<br />WORKER'S COMPENSATION 4151 -000 72,227
<br />3,051,523
<br />2,252,388 '297,436 2,3` ` .385
<br />70,00 0,000 70,000
<br />0 0
<br />0
<br />1,5t' 1,500
<br />3 " 319,739 325,923
<br />45, 46,652 554
<br />,<g
<br />7,000 7,000 � @�0
<br />03,376 463,882 533
<br />8,905 9,172 9,44
<br />15,313 16,078 16,8
<br />O 0
<br />81,319 87,035 •'' 54
<br />,646
<br />14,583
<br />0
<br />75,8
<br />3,077,686
<br />3,199,246 3,318,495 3,448,310
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 10,000 9,000
<br />MAINTENANCE SUPPLIES 4211 -000 10,000 9,000
<br />DARE PROGRAM 4213 -000 5,000 3,000
<br />CRIME PREVENTION /SAFETY 4214 -000 8,000 7,500
<br />SMALL TOOLS 4240 -000 0 0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES -000
<br />OTHER CONSULTANTS 4310 -000
<br />TELEPHONE 4321 -000
<br />POSTAGE 4322 -000
<br />TRAVEL & TUITION 4330 -000
<br />PRINTING & PUBLISH 4340 -000
<br />NEWSLETTER 4343 -000
<br />INSURANCE 4360 -000
<br />AUTO INSU ° ° E 363 -000
<br />UNIFO- 4370 -000
<br />ELE 8, 4381 -000
<br />H
<br />SUBSCRIPTIO 4452 -000
<br />RESERVES
<br />EXPLORERS
<br />3,
<br />7,50
<br />9,090
<br />9,090
<br />3,030
<br />7,57
<br />0
<br />000 28,500 28,500
<br />2,500
<br />17,000
<br />750 773
<br />15,000 15,000
<br />0 0
<br />0 0
<br />19, %; -19,000 20,171
<br />0 0
<br />22,000 22,000 22,000
<br />3.r 250 250
<br />0 0
<br />200 1,000 1,000
<br />4,000 2,000 2,000
<br />2,500 1,500 1,500
<br />90,000 81,000 82,194
<br />CONT :., L SERVICES
<br />CONTRAC d RVICES
<br />0 -000
<br />CAPITAL OUTLA
<br />EQUIPMENT
<br />TOTAL POLIC ARTMENT
<br />UAL
<br />•
<br />ASE
<br />EASE % FROM 2009
<br />5000 -000
<br />36,000 36,000
<br />36,000 36,000
<br />12,875 9,500
<br />12,875 9,500
<br />3.223.398 3.224,357
<br />9,181 9,365
<br />9,181 9,365
<br />3,060 3,122
<br />7,651 7,804
<br />0
<br />29,073 29,654
<br />2,525 2,550 2,601
<br />O 0 0
<br />17,170 17,342 17,689
<br />796 820 836
<br />15,150 15,302 15,608
<br />O 0 0
<br />O 0 0
<br />21,700 23,240 23,705
<br />0 0 0
<br />22,440 22,889 23,347
<br />253 255 260
<br />0 0 0
<br />1,010 1,020 1,041
<br />2,020 2,040 2,081
<br />1,515 1,530 1,561
<br />84,578 86,988 88,727
<br />36.000 36.360
<br />36,000 36,360
<br />30,000 15.000
<br />30,000 15,000
<br />3.254,380 3.363.968
<br />36,724 37,091
<br />36,724 37,091
<br />6,000 30.000
<br />6,000 30,000
<br />3,477.279 3,633,783
<br />D -33
<br />0.03%
<br />0.03%
<br />0.93% 3.37!
<br />0.96% 4.36%
<br />3.37% 4.50%
<br />7.88 % 12.73%
<br />
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