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DESCRIPTION
<br />ACTUAL ACTUAL 1993 1994 INCREASE/
<br />12/31/92 12/31/93 BUDGET BUDGET DECREASE
<br />42000 POLICE DEPARTMENT
<br />PERSONAL SERVICES
<br />101 SALARIES 416,001 389,905 393,212 478,798 21.77%
<br />102 OVERTIME 10,767 26,829 23,242 12,400 - 46.65%
<br />103 MECHANIC SALARIES 6,690 5,042 6,000 6,000 0.00%
<br />106 OTHER SALARIES 17,928 19,862 19,183 21,118 10.09%
<br />107 ATAC SALARIES 3,691 2,216 2,000 2,000 0.00%
<br />121 PERA 47,269 47,553 47,500 54,000 13.68%
<br />122 SOCIAL SECURITY 6,611 7,140 7,100 8,300 16.90%
<br />123 ICMA EMPLOYER 1,553 1,219 1,220 1,000 - 18.03%
<br />131 HEALTH INSURANCE 27,365 28,151 30,300 43,587 43.85%
<br />133 UFE & DISABIUTY INSURANCE 673 1,106 1,404 1,564 11.40%
<br />141 UNEMPLOYMENT INSURANCE 127 6,417 6,500 2,000 - 69.23%
<br />151 WORKER'S COMPENSATION 20,401 23,290 23,000 32,732 42.31%
<br />559,076 558,731 560,661 663,499 18.34%
<br />SUPPLIES
<br />200 OFFICE SUPPUES 4,164 4,865 5,800 5,978 3.07%
<br />211 MAINTENANCE SUPPLIES 58 1,887 1,000 2,200 120.00%
<br />212 FUELS 18,855 9,794 17,764 20,000 12.59%
<br />▪ 221 SHOP PARTS 16,108 12,659 7,800 8,500 8.97%
<br />240 SMALL TOOLS 1,846 377 2,580 3,800 47.29%
<br />41,032 29,582 34,944 40,478 15.84%
<br />OTHER SERVICES AND CHARGES
<br />- 195 UNIFORMS 5,024 5,785 6,000 10,696 78.27%
<br />160 INSURANCE 9,967 11,536 11,600 12,500 7.76%
<br />170 TRAVEL & TUITION 1,509 2,752 3,600 9,000 150.00%
<br />180 SUBSCRIPTION & DUES 690 903 950 980 3.16%
<br />201 SALES TAX 1,282 2,580 3,324 2,631 - 20.85%
<br />300 PROFESSIONAL SERVICES 777 15,080 15,448 9,378 - 39.29%
<br />320 COMMUNICATIONS 6,957 6,118 5,300 7,000 32.08%
<br />340 ADVERTISING 0 20 300 300 0.00%
<br />363 AUTO INSURANCE 5,207 4,903 5,000 6,500 30.00%
<br />400 CONTRACTED SERVICES 7,036 5,990 5,000 8,000 60.00%
<br />38,448 55,667 56,522 66,985 18.51 %
<br />CAPITAL OUTLAY
<br />500 EQUIPMENT
<br />WNW
<br />TOTAL POUCE DEPARTMENT
<br />eime
<br />O 74,334 74,200 0 - 100.00%
<br />O 74,334 74,200 0 - 100.00%
<br />638,556 718,313 726,327 770,962 6.15%
<br />E12
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