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2019 Budget Summary
<br />2015 2016 2017 2018 2019 Change from 2018
<br />Actual Actual Actual Budl4et Request Dollar Percent
<br />Police (100 -
<br />4200):
<br />-
<br />-
<br />345
<br />-
<br />-
<br />-
<br />0.00%
<br />Personnel
<br />services:
<br />35,038
<br />23,114
<br />8,941
<br />13,100
<br />9,600
<br />(3,500)
<br />-26.72%
<br />0100
<br />Salaries, regular
<br />1,570,903
<br />1,631,402
<br />1,656,857
<br />1,773,491
<br />1,913,014
<br />139,523
<br />7.87%
<br />0110
<br />Overtime
<br />80,112
<br />96,684
<br />108,971
<br />66,941
<br />74,008
<br />7,067
<br />10.56%
<br />0150
<br />Salaries, part-time
<br />-
<br />-
<br />5,034
<br />-
<br />-
<br />-
<br />0.00%
<br />0300
<br />Social Security
<br />27,501
<br />29,230
<br />31,259
<br />34,650
<br />37,655
<br />3,005
<br />8.67%
<br />0321
<br />PERA
<br />254,166
<br />256,686
<br />268,652
<br />299,812
<br />323,321
<br />23,509
<br />7.84%
<br />0322
<br />Pension expense GASB 68
<br />-
<br />14,949
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />0400
<br />Group insurance
<br />220,722
<br />231,125
<br />254,141
<br />284,520
<br />307,080
<br />22,560
<br />7.93%
<br />0500
<br />Workers compensation
<br />78,193
<br />73,788
<br />65,080
<br />74,990
<br />103,114
<br />28,124
<br />37.50%
<br />Memberships
<br />Total personnel services
<br />2,231,597
<br />2,333,864
<br />2,389,994
<br />2,534,404
<br />2,758,192
<br />223,788
<br />8.83%
<br />Materials & Supplies
<br />1210
<br />Supplies, buildings & grounds
<br />-
<br />-
<br />345
<br />-
<br />-
<br />-
<br />0.00%
<br />1230
<br />Supplies, equipment
<br />35,038
<br />23,114
<br />8,941
<br />13,100
<br />9,600
<br />(3,500)
<br />-26.72%
<br />1600
<br />Supplies, operating
<br />7,664
<br />5,706
<br />9,824
<br />9,700
<br />9,700
<br />-
<br />0.00%
<br />1700
<br />Motor, fuels & lubricants
<br />39,643
<br />24,716
<br />30,915
<br />36,750
<br />38,220
<br />1,470
<br />4.00%
<br />2100
<br />Books & periodicals
<br />1,031
<br />723
<br />217
<br />300
<br />300
<br />-
<br />0.00%
<br />2400
<br />Uniforms & clothing
<br />15,168
<br />20,682
<br />18,761
<br />20,820
<br />21,655
<br />835
<br />4.01%
<br />Veternarian services
<br />Total materials & supplies
<br />98,544
<br />74,941
<br />69,003
<br />80,670
<br />79,475
<br />(1,195)
<br />-1.48%
<br />Contractual services
<br />3020
<br />Legal, prosecuting attorney
<br />72,774
<br />74,226
<br />74,136
<br />78,690
<br />75,000
<br />(3,690)
<br />-4.69%
<br />3030
<br />Other professional services
<br />3,183
<br />3,115
<br />2,456
<br />3,690
<br />3,690
<br />-
<br />0.00%
<br />3050
<br />Dispatching
<br />108,058
<br />106,425
<br />107,131
<br />106,714
<br />94,793
<br />(11,921)
<br />-11.17%
<br />3055
<br />Information systems fees
<br />2,565
<br />4,907
<br />2,055
<br />4,955
<br />4,955
<br />-
<br />0.00%
<br />3070
<br />COPS events
<br />802
<br />1,731
<br />6,498
<br />6,000
<br />6,000
<br />-
<br />0.00%
<br />3080
<br />Veternarian services
<br />5,449
<br />1,199
<br />586
<br />2,000
<br />2,000
<br />-
<br />0.00%
<br />3100
<br />Telephone
<br />2,879
<br />4,720
<br />6,656
<br />8,882
<br />9,657
<br />775
<br />8.73%
<br />3210
<br />Electricity
<br />280
<br />289
<br />356
<br />320
<br />320
<br />-
<br />0.00%
<br />3430
<br />Printing
<br />149
<br />168
<br />115
<br />400
<br />400
<br />-
<br />0.00%
<br />3610
<br />Memberships
<br />1,495
<br />2,171
<br />1,845
<br />1,856
<br />1,656
<br />(200)
<br />-10.78%
<br />3630
<br />Training
<br />11,387
<br />15,045
<br />15,813
<br />17,770
<br />18,770
<br />1,000
<br />5.63%
<br />4010
<br />Rental, equipment
<br />-
<br />-
<br />445
<br />-
<br />-
<br />-
<br />0.00%
<br />4800
<br />Insurance & bonds
<br />42,602
<br />52,324
<br />81,179
<br />54,500
<br />54,500
<br />-
<br />0.00%
<br />5100
<br />Technology maintenance
<br />121,539
<br />39,937
<br />52,236
<br />60,028
<br />75,043
<br />15,015
<br />25.01%
<br />5130
<br />Maintenance, equipment
<br />6,751
<br />4,009
<br />4,260
<br />9,840
<br />9,840
<br />-
<br />0.00%
<br />Total contractual services
<br />379,913
<br />310,266
<br />355,767
<br />355,645
<br />356,624
<br />979
<br />0.28%
<br />Total police 2,710,054 2,719,071 2,814,764 2,970,719 3,194,291 223,572 7.53%
<br />17
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