|
DESCRIPTION
<br />1995
<br />ACTUAL 1993 1994 ADOPTED
<br />12/31/93 BUDGET BUDGET BUDGET
<br />INCREASE/
<br />DECREASE
<br />POLICE DEPARTMENT
<br />PERSONAL SERVICES
<br />SALARIES 389,905 393,212 478,798' 571,285 19.32%
<br />OVERTIME 26,829 23,242 12,400 24,000 93.55%
<br />MECHANIC SALARIES 5,042 6,000 6,000 0 - 100.00%
<br />OTHER SALARIES 19,862 19,183 21,118 5,100 - 75.85%
<br />ATAC SALARIES 2,216 2,000 2,000 2,000 0.00%
<br />PERA 47,553 47,500 54,000 63,050 16.76%
<br />SOCIAL SECURITY 7,140 7,100 8,300 10,100 21.69%
<br />ICMA EMPLOYER 1,219 1,220 1,000 1,200 20.00%
<br />HEALTH INSURANCE 28,151 30,300 43,587 55,875 28.19%
<br />LIFE & DISABILITY INSURANCE 1,106 1,404 1,564 1,830 17.01%
<br />UNEMPLOYMENT INSURANCE 6,417 6,500 2,000 2,000 0.00%
<br />WORKER'S COMPENSATION 23,290 23,000 32,732 33,050 0.97%
<br />558,731 560,661 663,499 769,490 15.97%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4,865 5,800 5,978 6,494 8.64%
<br />MAINTENANCE SUPPLIES 1,887 1,000 2,200 2,390 8.63%
<br />FUELS 9,794 17,764 20,000 0 - 100.00%
<br />SHOP PARTS 12,659 7,800 8,500 2,130 - 74.94%
<br />SMALL TOOLS 377 2,580 3,800 550 - 85.53%
<br />••• 29,582 34,944 40,478 11,564 - 71.43%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 15,080 15,448 9,378 9,988 6.50%
<br />+ SALES TAX 2,580 3,324 2,631 0 - 100.00%
<br />COMMUNICATIONS 6,118 5,300 7,000 7,000 0.00%
<br />TRAVEL & TUITION . 2,752 3,600 9,000 9,180 2.00%
<br />ADVERTISING 20 300 300 325 8.33%
<br />..... INSURANCE 11,536 11,600 12,500 20,000 60.00%
<br />AUTO INSURANCE 4,903 5,000 6,500 6,550 0.77%
<br />ELECTRICITY 0 0 0 2,500 •••
<br />HEAT 0 0 0 1,000 •••
<br />.- SUBSCRIPTION & DUES 903 950 980 980 0.00%
<br />UNIFORMS 5,785 6,000 10,696 10,910 2.00%
<br />49,677 51,522 58,985 68,432 16.02%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5,990 5,000 8,000 18,276 128.45%
<br />5,990 5,000 8,000 18,276 128.45%
<br />74,334 74,200 0 0
<br />74,334 74,200 0 0
<br />TOTAL POLICE DEPARTMENT 718,313 726,327 770,962 867,763 12.56%
<br />E -29
<br />
|