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2018 Budget Summary
<br />2014 2015 2016 2017 2018 Change from 2017
<br />Actual Actual Actual Budget Reclues Dollar Percent
<br />Police (100 - 4200):
<br />Supplies, buildings & grounds
<br />-
<br />-
<br />-
<br />500
<br />-
<br />(500)
<br />Personnel services:
<br />1230
<br />Supplies, equipment
<br />19,509
<br />35,038
<br />23,114
<br />14,100
<br />13,100
<br />0100
<br />Salaries, regular
<br />1,542,874
<br />1,570,903
<br />1,631,402
<br />1,639,030
<br />1,773,491
<br />134,461
<br />8.20%
<br />0110
<br />Overtime
<br />74,978
<br />80,112
<br />96,684
<br />60,499
<br />66,941
<br />6,442
<br />10.65%
<br />0300
<br />Social Security
<br />26,023
<br />27,501
<br />29,230
<br />32,822
<br />34,650
<br />1,828
<br />5.57%
<br />0321
<br />PERA
<br />226,087
<br />254,166
<br />256,686
<br />263,847
<br />299,812
<br />35,965
<br />13.63%
<br />0322
<br />Pension expense GASB 68
<br />-
<br />-
<br />14,949
<br />-
<br />-
<br />-
<br />0.00%
<br />0400
<br />Group insurance
<br />205,941
<br />220,722
<br />231,125
<br />259,560
<br />284,520
<br />24,960
<br />9.62%
<br />0500
<br />Workers compensation
<br />57,033
<br />78,193
<br />73,788
<br />83,375
<br />74,990
<br />(8,385)
<br />-10.06%
<br />0.00%
<br />Total personnel services
<br />2,132,936
<br />2,231,597
<br />2,333,864
<br />2,339,133
<br />2,534,404
<br />195,271
<br />8.35%
<br />Materials & Supplies
<br />1210
<br />Supplies, buildings & grounds
<br />-
<br />-
<br />-
<br />500
<br />-
<br />(500)
<br />-100.00%
<br />1230
<br />Supplies, equipment
<br />19,509
<br />35,038
<br />23,114
<br />14,100
<br />13,100
<br />(1,000)
<br />-7.09%
<br />1600
<br />Supplies, operating
<br />4,543
<br />7,664
<br />5,706
<br />9,100
<br />9,700
<br />600
<br />6.59%
<br />1700
<br />Motor, fuels & lubricants
<br />43,608
<br />39,643
<br />24,716
<br />33,293
<br />36,750
<br />3,457
<br />10.38%
<br />2100
<br />Books & periodicals
<br />811
<br />1,031
<br />723
<br />900
<br />300
<br />(600)
<br />-66.67%
<br />2400
<br />Uniforms & clothing
<br />16,974
<br />15,168
<br />20,682
<br />20,805
<br />20,820
<br />15
<br />0.07%
<br />Veternarian services
<br />Total materials & supplies
<br />85,445
<br />98,544
<br />74,941
<br />78,698
<br />80,670
<br />1,972
<br />2.51%
<br />Contractual services
<br />3020
<br />Legal, prosecuting attorney
<br />53,181
<br />72,774
<br />74,226
<br />78,690
<br />78,690
<br />-
<br />0.00%
<br />3030
<br />Other professional services
<br />11,556
<br />3,183
<br />3,115
<br />3,690
<br />3,690
<br />-
<br />0.00%
<br />3050
<br />Dispatching
<br />100,915
<br />108,058
<br />106,425
<br />107,131
<br />106,714
<br />(417)
<br />-0.39%
<br />3055
<br />Information systems fees
<br />2,540
<br />2,565
<br />4,907
<br />4,955
<br />4,955
<br />-
<br />0.00%
<br />3070
<br />COPS events
<br />644
<br />802
<br />1,731
<br />1,000
<br />6,000
<br />5,000
<br />500.00%
<br />3080
<br />Veternarian services
<br />2,951
<br />5,449
<br />1,199
<br />1,500
<br />2,000
<br />500
<br />33.33%
<br />3100
<br />Telephone
<br />2,889
<br />2,879
<br />4,720
<br />6,420
<br />8,882
<br />2,462
<br />38.35%
<br />3210
<br />Electricity
<br />290
<br />280
<br />289
<br />320
<br />320
<br />-
<br />0.00%
<br />3430
<br />Printing
<br />339
<br />149
<br />168
<br />500
<br />400
<br />(100)
<br />-20.00%
<br />3610
<br />Memberships
<br />1,925
<br />1,495
<br />2,171
<br />1,936
<br />1,856
<br />(80)
<br />-4.13%
<br />3630
<br />Training
<br />9,166
<br />11,387
<br />15,045
<br />12,470
<br />17,770
<br />5,300
<br />42.50%
<br />4010
<br />Rental, equipment
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />4800
<br />Insurance & bonds
<br />40,670
<br />42,602
<br />52,324
<br />54,100
<br />54,500
<br />400
<br />0.74%
<br />5100
<br />Technology maintenance
<br />29,252
<br />121,538
<br />39,937
<br />52,858
<br />60,028
<br />7,170
<br />13.56%
<br />5130
<br />Maintenance, equipment
<br />6,564
<br />6,751
<br />4,009
<br />7,840
<br />9,840
<br />2,000
<br />25.51%
<br />Total contractual services
<br />262,882
<br />379,912
<br />310,266
<br />333,410
<br />355,645
<br />22,235
<br />6.67%
<br />Capital outlays
<br />7030 Equipment
<br />Total capital outlays
<br />Total police
<br />- 0.00%
<br />- 0.00%
<br />2,481,263 2,710,053 2,719,071 2,751,241 2,970,719 219,478 7.98%
<br />19
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