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ACTUAL 1995 1996 1997 INCREASE/
<br />DESCRIPTION 12/31/95 BUDGET BUDGET ADOPTED DECREASE
<br />POLICE DEPARTMENT
<br />PERSONAL SERVICES
<br />SALARIES 586,433 596,222 679,538 831,670 22.39%
<br />OVERTIME 21,900 24,000 26,000 28,000 7.69%
<br />OTHER SALARIES 15,709 5,100 5,100 5,100 0.00%
<br />ATAC SALARIES 2,067 2,000 2,500 2,500 0.00%
<br />.- PERA 64,221 64,998 74,882 91,420 22.09%
<br />SOCIAL SECURITY 11,206 10,495 12,602 15,880 26.01%
<br />ICMA EMPLOYER 857 1,200 1,200 1,300 8.33%
<br />HEALTH INSURANCE 49,239 56,377 63,470 72,720 14.57%
<br />LIFE & DISABILITY INSURANCE 1,493 1,830 1,900 2,000 5.26%
<br />UNEMPLOYMENT INSURANCE 0 2,000 2,000 0 - 100.00%
<br />WORKER'S COMPENSATION 27,487 34,249 36,068 25,800 - 28.47%
<br />780,612 798,471 905,260 1,076, 390 18.90%
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />DARE PROGRAM
<br />CRIME PREVENTION /SAFETY
<br />SHOP PARTS
<br />SMALL TOOLS
<br />8,010 6,494 3,525 5,080
<br />4,254 3,190 7,180 7,180
<br />8,039 15,000 8,500 5,000
<br />1,676 2,557 6,080 4,660
<br />2,317 2,130 0 0
<br />130 550 2,755 3,300
<br />24,426 29,921 28,040 25,220
<br />44.11%
<br />0.00%
<br />- 41.18%
<br />- 23.36%
<br />* * *
<br />19.78%
<br />- 10.06%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 6,077 9,988 7,700 5,850 - 24.03%
<br />COMMUNICATIONS 9,533 7,000 0 0 *
<br />TELEPHONE 0 0 8,500 10,500 23.53%
<br />POSTAGE 0 0 1,000 1,500 50.00%
<br />TRAVEL & TUITION 10,951 9,180 12,000 15,700 30.83%
<br />- ADVERTISING 610 325 350 350 0.00%
<br />NEWSLETTER 0 0 0 500
<br />INSURANCE 24,295 20,000 19,910 21,000 5.47%
<br />AUTO INSURANCE 2,874 6,550 6,130 8,400 37.03%
<br />ELECTRICITY 3,215 2,500 3,500 3,500 0.00%
<br />HEAT 801 1,000 1,500 2,000 33.33%
<br />SUBSCRIPTION & DUES 1,107 980 1,100 1,660 50.91%
<br />UNIFORMS 11,554 13,900 16,190 14,580 -9.94%
<br />71,017 71,423 77,880 85,540 9.84%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 22,155
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL POLICE DEPARTMENT
<br />22,155
<br />19,166 •
<br />19,166
<br />22,105 27,650
<br />22,105 27,650
<br />25,420
<br />25,420
<br />26,690 5.00%
<br />26,690 5.00%
<br />4,565 83,410 1727.16%
<br />4,565 83,410 1727.16%
<br />920,315 946,631 1,041,165 1,297,250 24.60%
<br />F -2.7
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