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1990 GENERAL FUND EXPENDITURES BUDGET
<br />SCRIPTION
<br />Ale
<br />POLICE DEPARTMENT
<br />SALARIES
<br />OVERTIME
<br />OTHER SALARIES
<br />PERA
<br />SOC SEC
<br />HEALTH
<br />LIFE & DISABILITY INSURAN
<br />UNEMPLOYMENT INSURANCE
<br />WORKERS COMP.
<br />INSURANCE
<br />TRAVEL & TUITION
<br />SUBSCRIPTION & DUES
<br />UNIFORMS
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />SHOP FUELS
<br />SHOP SALARIES
<br />SHOP PARTS
<br />SMALL TOOLS
<br />PROFESSIONAL SERVICES
<br />COMMUNICATIONS
<br />")VERTISING
<br />,.,JTO INSURANCE
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />ATAC OTHER SALARIES
<br />TOTAL
<br />NOTES
<br />1989 BUDGET 1990 DIFFERENCE
<br />TOTALS BUDGET TOTALS
<br />312,161.00 * 348,214.00 36,053.00 * $348,214.00 = 335,492.00+ 12722.00
<br />8,800.00 10,000.00 1,200.00 REGULAR SALARIES INCLUDE ESTIMATED HOLIDAY PAY.
<br />17,665.00 12,240.00 (5,425.00) REGULAR SALARIES ALSO INCLUDES A FULL TIME CSO a 15,600.00
<br />37,093.00 42,500.00 5,407.00 FOR MORE DETAIL SEE ATTACHED SALARY SCHEDULE
<br />3,233.00 4,500.00 1,267.00
<br />17,500.00 24,000.00 6,500.00
<br />650.00 950.00 300.00
<br />2,000.00 2,000.00 0.00
<br />18,000.00 16,000.00 (2,000.00)
<br />8,000.00 8,000.00 0.00
<br />2,200.00 2,800.00 600.00
<br />300.00 500.00 200.00
<br />3,600.00 * 5,050.00 1,450.00 * PROJECTED 1990 UNIFORM ALLOWANCE:
<br />2,800.00 4,500.00 1,700.00 8 OFFICERS 450.00 = 3600.00
<br />600.00 600.00 0.00 CHIEF 600.00
<br />14,900.00 16,000.00 1,100.00 CSO 250.00
<br />8,660.00 7,000.00 (1,660.00) P. TIME 300.00
<br />7,000.00 6,000.00 (1,000.00) RSV'S 300.00
<br />2,900.00 3,200.00 300.00
<br />1,200.00 1,600.00 400.00
<br />2,800.00 3,200.00 400.00
<br />500.00 250.00 (250.00)
<br />3,800.00 4,800.00 1,000.00
<br />500.00 * 3,700.00 3,200.00 * CONTRACTED SERVICES TO INCLUDE:
<br />1,000.00 0.00 (1,000.00) ST. OF MN. COMPUTER HOOKUP FEES $ 1,800.00
<br />0.00 0.00 0.00 COMPUTER MAINTENANCE AGREEMENTS 1,400.00
<br />TYPEWRITER MAINTENNANCE AGREEMENTS 500.00
<br />477,862.00 527,604.00 49,742.00
<br />CERTIFICATE OF INDEBTEDNESS CAPITAL OUTLAY
<br />(NOT INCLUDED IN POLICE BUDGET)
<br />A. 2 SQUADS
<br />B. 2 DICTAPHONES
<br />C. 1 TYPEWRITER
<br />TOTAL CERTIFICATE CAPITAL OUTLAY
<br />$ 27,500.00
<br />800.00
<br />800.00
<br />29,100.00
<br />$3,700.00
<br />PAGE 11
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