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DESCRIPTION
<br />ACTUAL 1994 1995 1996 INCREASE/
<br />12/31/94 BUDGET BUDGET ADOPTED DECREASE
<br />POLICE DEPARTMENT
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />MECHANIC SALARIES
<br />- OTHER SALARIES
<br />ATAC SALARIES
<br />PERA
<br />SOCIAL SECURITY
<br />- ICMA EMPLOYER
<br />HEALTH INSURANCE
<br />LIFE & DISABILITY INSURANCE
<br />▪ UNEMPLOYMENT INSURANCE
<br />WORKER'S COMPENSATION
<br />503,284 503,776 596,222 685,500 14.97%
<br />22,363 12,400 24,000 26,000 8.33%
<br />5,729 6,000 0 0
<br />10,046 10,100 5,100 5,100 0.00%
<br />1,724 2,000 2,000 2,500 25.00%
<br />56,927 56,927 64,998 75,910 16.79%
<br />9,041 9,032 10,495 12,740 21.39%
<br />697 1,000 1,200 1,200 0.00%
<br />41,276 43,587 56,377 62,040 10.04%
<br />1,583 1,564 1,830 1,700 -7.10%
<br />0 2,000 2,000 2,000 0.00%
<br />25,180 28,186 34,249 36,180 5.64%
<br />677,850 676,572 798,471 910,870 14.08%
<br />SUPPLIES
<br />OFFICE SUPPLIES 5,986 5,978 6,494 3,525 - 45.72%
<br />MAINTENANCE SUPPLIES 1,976 2,200 2,390 7,180 200.44%
<br />FUELS 12,618 20,000 0 0 "*
<br />DARE PROGRAM 2,730 0 0 5,000 ***
<br />CRIME PREVENTION /SAFETY 0 0 0 5,555 ***
<br />SHOP PARTS 11,107 8,500 2,130 0 - 100.00%
<br />- SMALL TOOLS 1,007 3,800 550 2,755 400.91%
<br />35,424 40,478 11,564 24,015 107.67%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />SALES TAX
<br />COMMUNICATIONS
<br />_. TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />ADVERTISING
<br />- INSURANCE
<br />AUTO INSURANCE
<br />ELECTRICITY
<br />- HEAT
<br />SUBSCRIPTION & DUES
<br />UNIFORMS
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />8,879 11,027 9,988 3,100 -68.96%
<br />4,544 2,631 0 0 ***
<br />7,527 7,000 7,000 0 - 100.00%
<br />0 0 0 8,500 '**
<br />0 0 0 1,000 ***
<br />10,407 9,000 9,180 12,000 30.72%
<br />352 300 325 350 7.69%
<br />14,034 12,500 20,000 19,910 -0.45%
<br />6,005 6,500 6,550 6,130 -6.41%
<br />0 0 2,500 3,500 40.00%
<br />0 0 1,000 1,500 50.00%
<br />908 980 980 1,100 12.24%
<br />14,105 10,696 10,910 7,490 - 31.35%
<br />66,761 60,634 68,432 64,580 -5.63%
<br />8,419 8,000 19,166 25,420 32.63%
<br />8,419 8,000 19,166 25,420 32.63%
<br />2,676 0 0 4,565
<br />2,676 0 0 4,565
<br />OrIrk
<br />TOTAL POLICE DEPARTMENT 791,130 785,684 897,634 1,029,450 14.68%
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