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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 <br />