|
<br /> 1998 Budget Summary 11/06/97 09:00 AM BDGT98GF. WK.J.
<br /> 1994 1995 1996 1997 1998 <;:hange from 1997 .
<br /> Al;llt31 A~tual Act!.lal lludgd Itu-.dget Do HaJ: ~ercent
<br />Police (100 - 4200):
<br />Personnel services:
<br />10 1 Salaries, regular Admin 138,276 145.558 96,010 98,383 272,064 173,681 176.54%
<br />10 2 Salaries, regular Training 0 0 0 0 0 0 ERR
<br />10 20 Salaries, regular Crime prey 16,660 15,037 18,139 55,659 45,240 (10.419) -18.72%
<br />10 21 Salaries. regular Investigor 89,794 92,907 132.893 134,722 109,661 (25,061 ) -18.60%
<br />10 22 Salaries, regular Patrol 468.817 476.954 552,830 508,226 416,999 (91,227) -17.95%
<br />II I Overtime Admin 0 468 35 0 0 0 ERR
<br />11 21 Overtime Investigor 0 559 1,813 I, 000 1.100 100 10.00%
<br />II 22 Overtime Patro I 4,786 3,893 10,609 7,000 7,200 200 2.86%
<br />20 1 Salaries, part-time Admin 18,484 19,842 4,200 4,338 22.292 17,954 413.88%
<br />20 22 Salaries, part-time Patrol 0 0 0 13.015 (13,015) -100.00%
<br />20 24 Salaries, part-time Animal cd 11,253 11,929 0 12,287 12,636 349 2.84%
<br />20 20 Salaries, part-time Crime prey 0 0 12,095 11,750 0 (11,750) -100.00%
<br />30 Pensions 88,652 98,731 95.454 98,686 106,703 8,017 8.12%
<br />40 Group insurance 58,816 65,118 63,946 72,276 65.250 (7,026) -9.72%
<br />50 Workers compensation 28,649 19,820 14,376 27,180 29,577 2.397 8.82%
<br />60 Unemployment 0 0 0 0 0 0 ERR
<br /> Total personnel services 924,187 950.816 1.002.400 1,04.J..522 1.088.722 44.200 4.23%
<br />Materials & Supplies
<br />114 Office supplies 98 31 649 100 150 50 50.00%
<br />121 Supplies. buildings & grounds 186 474 38 300 300 0 0.00%,
<br />160 Supplies, operating 3.329 4.350 2.056 3.350 3.500 150 4.48%
<br />170 Motor, tilels & lubricant Admin 625 1.258 336 1,000 1,000 0 0.00%
<br />170 21 Motor, tilels & lubricant Investigor 837 1,037 167 500 500 0 0.00~.
<br />170 22 Motor, fuels & lubricant Patrol 20,881 7,180 15,513 16,937 16,250 ( 687) -4.06~'
<br />170 24 Motor, fuels & lubricant Animal cd 455 88 0 400 400 0 0.00%
<br />210 Books & periodicals 873 1,362 176 800 800 0 0.00%
<br />240 Uniforms & clothing 8.214 10,982 12.276 10,642 11,280 638 6.00%
<br />299 Miscellaneous 0 0 0 0 0 0 ERR
<br /> Total materials & supplies 35.498 26.762 31.211 34,029 34,180 151 0.44%
<br />Contractual services
<br />302 Legal, prosecuting attorney 42,092 36,095 30,028 36,000 42,500 6,500 18.06%
<br />303 Other professional services 1,216 29 12.906 2,600 14.450 11,850 455.77%
<br />305 Dispatching 51,717 53.917 57,955 60.328 66.582 6.254 10.37%
<br />307 COPS events 0 0 0 2.000 .J.,OOO 2,000 100.00%
<br />308 Veternarian services 415 656 0 2.000 2.000 0 0.00%
<br />309 Information systems fees 3,600 3.600 0 4.200 4,200 0 0.00%
<br />310 Telephone 2.340 1,186 I,.J.OO 2.6.J.0 3.000 360 13.64%,
<br />321 23 Electricity Emergcy 222 'P~ 246 250 250 0 0.00%
<br /> _JJ
<br />343 Printing 1,281 1,315 1,241 1.1 00 1,100 0 0.00%
<br />361 Memberships 390 443 421 600 600 0 0.00%
<br />363 Training 6.631 7,601 5,359 7,950 7.950 0 0.00%
<br />390 Grants 12.500 0 0 0 0 0 ERR
<br />401 Rental, equipment 912 974 899 1.080 1.236 156 14.44%
<br />480 Insurance & bonds 912 18,089 19,113 17,850 17,850 0 0.00%
<br />510 Repairs. computers 10.357 9.537 8.594 10,180 9,180 (1,000) -9.82%
<br />513 Maintenance, equipment 1,560 3.955 1.396 2.420 2A90 70 2.89%
<br /> Total contractual services 136,145 137.630 139.558 151.198 177.388 26.190 17.32%
<br />Capital outlays
<br />703 o Equipment 26,036 15,684 29,829 13,100 7,200 (5.900) -45.04%
<br />703 20 Equipment Crime prey 0 0 1,000 0 0 0 ERR.
<br />704 1 Vehicles Admin 0 1..J.72 0 0 0 0 ERR
<br />704 21 V chicles Investigor 0 () 0 18.000 0 (18,000) -100.00%
<br />704 22 V chicles Patrol 32.067 19,605 .J.5.123 32.000 33.000 1,000 3.13%.
<br /> Total capital outlays 58,103 36,761 75.952 63.100 40,200 (22.900) -36.29%
<br /> Total police 1.153,933 1.151.969 1.2.J.9.121 \,292.849 1.340.490 47.641 3.68%,
<br /> ...
<br /> 10
<br />
|