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Y-T-D
<br />2014 2015 2016 2017 05/31/2017 2018 Change from 2017
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Police (100 - 4200):
<br />Personnel services:
<br />0100 Salaries, regular 1,542,874 1,570,903 1,631,402 1,639,030 616,890 1,734,431 95,401 5.82%
<br />0110 Overtime 74,978 80,112 96,684 60,499 39,281 62,625 2,126 3.51%
<br />0300 Social Security 26,023 27,501 29,230 32,822 11,898 34,825 2,003 6.10%
<br />0321 PERA 226,087 254,166 256,686 263,847 101,047 291,236 27,389 10.38%
<br />0322 Pension expense GASB 68 - - 14,949 - - - - 0.00%
<br />0400 Group insurance 205,941 220,722 231,125 259,560 102,083 272,520 12,960 4.99%
<br />0500 Workers compensation 57,033 78,193 73,788 83,375 32,604 72,643 (10,732) -12.87%
<br />Total personnel services 2,132,936 2,231,597 2,333,864 2,339,133 903,803 2,468,280 129,147 5.52%
<br />Materials & Supplies
<br />1210 Supplies, buildings & grounds - - - 500 - - (500) -100.00%
<br />1230 Supplies, equipment 19,509 35,038 23,114 14,100 3,986 13,100 (1,000) -7.09%
<br />1600 Supplies, operating 4,543 7,664 5,706 9,100 5,611 9,100 - 0.00%
<br />1700 Motor, fuels & lubricants 43,608 39,643 24,716 33,293 3,706 36,188 2,895 8.70%
<br />2100 Books & periodicals 811 1,031 723 900 - 300 (600) -66.67%
<br />2400 Uniforms & clothing 16,974 15,168 20,682 20,805 14,796 20,820 15 0.07%
<br />Total materials & supplies 85,445 98,544 74,941 78,698 28,099 79,508 810 1.03%
<br />Contractual services
<br />3020 Legal, prosecuting attorney 53,181 72,774 74,226 78,690 24,712 78,690 - 0.00%
<br />3030 Other professional services 11,556 3,183 3,115 3,690 32,175 3,690 - 0.00%
<br />3050 Dispatching 100,915 108,058 106,425 107,131 35,710 106,714 (417) -0.39%
<br />3055 Information systems fees 2,540 2,565 4,907 4,955 1,035 4,955 - 0.00%
<br />3070 COPS events 644 802 1,731 1,000 2,502 6,000 5,000 500.00%
<br />3080 Veternarian services 2,951 5,449 1,199 1,500 503 1,500 - 0.00%
<br />3100 Telephone 2,889 2,879 4,720 6,420 3,293 8,882 2,462 38.35%
<br />3210 Electricity 290 280 289 320 107 320 - 0.00%
<br />3430 Printing 339 149 168 500 - 400 (100) -20.00%
<br />3610 Memberships 1,925 1,495 2,171 1,936 1,135 1,756 (180) -9.30%
<br />3630 Training 9,166 11,387 15,045 12,470 6,286 16,370 3,900 31.28%
<br />4010 Rental, equipment - - - - 445 - - 0.00%
<br />4800 Insurance & bonds 40,670 42,602 52,324 54,100 45,715 54,500 400 0.74%
<br />5100 Technology maintenance 29,252 121,538 39,937 52,858 24,855 55,528 2,670 5.05%
<br />5130 Maintenance, equipment 6,564 6,751 4,009 7,840 1,620 7,840 - 0.00%
<br />Total contractual services 262,882 379,912 310,266 333,410 180,093 347,145 13,735 4.12%
<br />Capital outlays
<br />7030 Equipment - - - - - - - 0.00%
<br />Total capital outlays - - - - - - - 0.00%
<br />Total police 2,481,263 2,710,053 2,719,071 2,751,241 1,111,995 2,894,933 143,692 5.22%
<br />2018 Budget Summary
<br />17
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