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GP PS PW .
<br /> 1997 Proposed •
<br /> Team
<br /> 1994 1994 1995 1996 1996 %Change 1996
<br /> Actual Declassed Actual Budget Projected Department Dollar from 1996 June YTD
<br /> Police
<br /> Administration
<br /> el Personnel services 892,703 181,711 188,639 105,023 94,488 107,805 $2,782 2.65% 47,244
<br /> Materials&supplies 36,595 4,879 6,409 5,002 2,520 5,477 475 9.50% 1,260
<br /> Contractual services 89,605 16,409 8,655 6,557 7,992 6,870 313 4.77% 3,996
<br /> Capital outlays 58,103 8,421 3,175 1,000 890 6,300 5,300 530.00% 445
<br /> Subtotal 1,077,006 211,420 206,878 117,582 105,890 126,452 8,870 •7.54% 52,945
<br /> Crime Prevention
<br /> Personnel services 0 21,445 18,516 72,687 18,898 82,413 9,726 13.38% 9,449 •
<br /> Materials&supplies 0 0 6 700 0 738 38 5.43% 0
<br /> Contractual services 0 274 364 532 0 2,600 2,068 388.72% 0
<br /> Capital outlays 0 0 0 1,000 2,000 0 (1,000) -100.00% 1,000
<br /> Subtotal 0 21,719 18,886 74,919 20,898 85,751 10,832 14.46% 10,449
<br /> Patrol
<br /> Personnel services 0 580,374 595,577 661,213 604,062 653,927 (7,286) -1.10% 302,031
<br /> Materials&supplies 0 27,674 17,496 22,489 23,502 23,881 1,392 6.19% 11,751
<br /> Contractual services 0 7,317 17,299 21,190 15,316 21,630 440 2.08% 7,658
<br /> Capital outlays 0 49,682 33,282 41,900 103,986 40,700 (1,200) -2.86% 51,993
<br /> Subtotal 0 665,047 663,654 746,792 746,866 740,138 (6,654) -0.89% 373,433
<br /> Investigation
<br /> Personnel services 0 111,433 116,301 165,158 . 149,260 167,024 1,866 1.13% 74,630
<br /> Materials&supplies 0 2,226 2,501 3,199 2,990 3,233 34 1.06% 1,495
<br /> Contractual services 0 1,329 5,430 4,092 2,918 4,160 68 1.66% 1,459
<br /> Capital outlays 0 0 304 2,500 5,452 18,600 16,100 644.00% 2,726
<br /> Subtotal 0 114,988 124,536 174,949 160,620 193,017 18,068 10.33% 80,310 '
<br /> MIS
<br /> Personnel services 0 0 0 0 0 0 0 ERR 0
<br /> Materials&supplies 0 0 0 0 0 0 0 ERR 0
<br /> Contractual services 0 67,602 67,878 79,156 46,038 77,188 (1,968) -2.49% 23,019
<br /> Capital outlays 0 0 0 0 0 0 0 ERR 0
<br /> Subtotal 0 67,602 67,878 79,156 46,038 77,188 (1,968) -2.49% 23,019
<br /> Emergency Services
<br /> Personnel services 14,862 14,861 16,508 16,992 15,530 17,443 451 2.65% 7,765 ,
<br /> Materials&supplies 0 0 128 0 0 0 0 ERR 0
<br /> Contractual services 707 707 . 1,253 750 444 750 0 0.00% 222
<br /> Capital outlays 0 0 0 0 0 0 0 ERR 0
<br /> Subtotal 15,569 15,568 17,889 17,742 15,974 18,193 451 2.54% 7,987
<br /> Community Services/Animal Control
<br /> Personnel services 14,363 14,363 15,276 15,521 14,524 15,910 389 2.51% 7,262
<br /> Materials&supplies 719 719 222 700 28 700 0 0.00% 14
<br /> Contractual services 415 415 656 2,000 112 2,000 0 0.00% 56
<br /> Capital outlays 0 0 0 0 0 0 0 ERR 0
<br /> Subtotal 15,497 15,497 16,154 18,221 14,664 18,610 389 2.13% 7,332
<br /> Total Police 1,108,072 1,111,841 1,115,875 1,229,361 1,110,950 1,259,349 29,988 2.44% 555,475
<br /> 110 Personnel services 0 0 0 0 0 0 0 ERR 0
<br /> Inspections 0 0 0 0 0 4,000 4,000 ERR 0
<br /> Contractual services .150,075 150,075 157,918 164,280 303,398 148,314 (15,966) -9.72% 151,699
<br /> Capital outlays 0 0 0 0 0 44,688 44,688 ERR 0
<br /> Total Fire 150,075 150,075 157,918 164,280 303,398 197,002 32,722 19.92% 151,699
<br /> Streets
<br /> Pavement Management
<br /> Personnel services 98,995 53,080 57,227 66,716 53,664 86,533 19,817 29.70% 26,832
<br /> Materials&supplies 38,670 1,346 3,587 4,559 - 4,578 5,378 819 17.96% 2,289
<br /> Contractual services 14,337 8,496 13,757 9,075 7,142 10,000 925 10.19% 3,571
<br /> Capital outlays 130,367 127,243 57,428 131,600 22,006 161,000 29,400 22.34% 11,003
<br /> Subtotal 282,369 190,165 131,999 211,950 87,390 262,911 50,961 24.04% 43,695
<br /> Snow&Ice Control
<br /> Personnel services 0 35,270 34,340 39,776 34,332 37,814 (1,962) -4.93% 17,166
<br /> Materials&supplies 0 32,594 16,974 23,633 13,140 24,463 830 3.51% 6,570
<br /> Contractual services 0 580 767 2,595 352 2,665 70 2.70% 176
<br /> Capital outlays 0 1,300 2,441 25,200 21,386 10,000 (15,200) -60.32% 10,693
<br /> Subtotal 0 69,744 54,522 91,204 69,210 74,942 (16,262) -17.83% 34,605
<br /> Sign Maintenance
<br /> Personnel services 0 16,606 16,813 16,691 15,450 17,165 474 2.84% 7,725
<br /> Materials&supplies 0 7,652 4,065 5,085 2,782 5,075 (10) -0.20% 1,391
<br /> Contractual services 0 5,085 4,591 6,760 3,882 6,343 (417) -6.17% 1,941
<br /> Capital outlays 0 0 0 0 0 0 0 ERR 0
<br /> Subtotal 0 29,343 25,469 28,536 22,114 28,583 47 0.16% 11,057
<br /> Total Streets 282,369 289,252 211,990 331,690 178,714 366,436 34,746 10.48% 89,357
<br /> Fleet Maintenance
<br /> Vehicle&Equipment Maintenance
<br /> Personnel services 47,150 13,214 14,315 15,156 4,566 14,322 (834) -5.50% 2,283
<br /> Materials&supplies 49,375 4,613 7,084 5,366 5,580 5,880 514 9.58% 2,790
<br /> Contractual services 28,889 65 703 1,407 1,790 1,575 168 11.94% 895
<br /> Capital outlays 32,905 0 0 0 0 0 0 ERR 0
<br /> Subtotal 158,319 17,892 22,102 21,929 11,936 21,777 (152) -0.69% 5,968
<br /> Squad&Staff Car Maintenance
<br /> Personnel services 0 26,236 29,371 29,565 27,942 28,646 (919) -3.11% 13,971
<br /> Materials&supplies 0 13,185 13,320 18,655 19,192 18,768 113 0.61% 9,596
<br /> Contractual services 0 3,782 4,581 4,360 9,862 5,560 1,200 27.52% 4,931
<br /> Capital outlays 0 0 0 0 0 0 0 ERR 0
<br /> Subtotal 0 43,203 47,272 52,580 56,996 52,974 394 0.75% 28,498
<br /> Building&Grounds Maintenance
<br /> Personnel services 0 4,196 4,761 4,547 10,094 4,490 (57) -1.25% 5,047
<br /> Materials&supplies 0 9,914 9,180 5,472 4,468 6,990 1,518 27.74% 2,234
<br /> Contractual services 0 40,143 38,133 35,840 31,854 36,710 870 2.43% 15,927
<br /> Capital outlays 0 4,980 (154) 10,300 21,056 7,150 (3,150) -30.58% 10,528
<br /> Subtotal 0 59,233 51,920 56,159 67,472 55,340 (819) -1.46% 33,736
<br /> Total Fleet Management 158,319 120,328 121,294 130,668 136,404 130,091 (577) -0.44% 68,202
<br /> 08/29/96,09:50 AM BUDGET97.WK4 GF PS PW
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