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Police (100 - 4200):
<br />Personnel
<br />services:
<br />0100
<br />Salaries, regular
<br />0110
<br />Overtime
<br />0112
<br />K9 Overtime
<br />0150
<br />Salaries, part-time
<br />0300
<br />Social Security
<br />0321
<br />PERA
<br />0400
<br />Group insurance
<br />0500
<br />Workers compensation
<br />0600
<br />Unemployment
<br />0990
<br />Severence
<br />3630
<br />Total personnel services
<br />Materials & Supplies
<br />1210
<br />Supplies, buildings & grounds
<br />1230
<br />Supplies, equipment
<br />1600
<br />Supplies, operating
<br />1700
<br />Motor, fuels & lubricants
<br />2100
<br />Books&periodicals
<br />2400
<br />Uniforms & clothing
<br />3080
<br />Total materials & supplies
<br />Contractual services
<br />3010
<br />General Legal
<br />3020
<br />Legal, prosecuting attorney
<br />3030
<br />Other professional services
<br />3050
<br />Dispatching
<br />3055
<br />Information systems fees
<br />3070
<br />COPS events
<br />3080
<br />Vetemarian services
<br />3100
<br />Telephone
<br />3210
<br />Electricity
<br />3430
<br />Printing
<br />3610
<br />Memberships
<br />3630
<br />Training
<br />4800
<br />Insurance & bonds
<br />5100
<br />Technology maintenance
<br />5130
<br />Maintenance, equipment
<br />3.83%
<br />Total contractual services
<br />Capital outlays
<br />7030 Equipment
<br />7040 Vehicles
<br />Total capital outlays
<br />2014 Budget Summary
<br />1,552
<br />-
<br />-
<br />-
<br />Y -T -D
<br />-
<br />-
<br />0.00%
<br />2010
<br />2011
<br />2012
<br />2013
<br />09/30/13
<br />2014
<br />Change from 2013
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Actual
<br />Request
<br />Dollar
<br />Percent
<br />0.00%
<br />1,401,178
<br />1,397,162
<br />1,497,810
<br />1,516,728
<br />1,054,096
<br />1,574,755
<br />58,027
<br />3.83%
<br />53,990
<br />65,189
<br />77,953
<br />48,569
<br />70,854
<br />51,106
<br />2,537
<br />5.22%
<br />-
<br />-
<br />-
<br />6,336
<br />-
<br />6,923
<br />587
<br />9.26%
<br />5,971
<br />13,650
<br />15,034
<br />16,779
<br />10,556
<br />-
<br />(16,779)
<br />-100.00%
<br />20,506
<br />22,112
<br />24,186
<br />26,785
<br />17,178
<br />29,313
<br />2,528
<br />9.440/.
<br />188,773
<br />206,571
<br />217,206
<br />220,198
<br />149,111
<br />239,089
<br />18,891
<br />8.58%
<br />177,468
<br />186,308
<br />200,823
<br />230,645
<br />144,067
<br />267,874
<br />37,229
<br />16.14%
<br />46,445
<br />39,554
<br />39,556
<br />47,474
<br />44,499
<br />45,247
<br />(2,227)
<br />-4.69%
<br />1,149
<br />-
<br />-
<br />_
<br />-
<br />_
<br />-
<br />0.00%
<br />39,968
<br />51,489
<br />22,677
<br />28,500
<br />34,065
<br />50,000
<br />21,500
<br />0.00%
<br />1,895,480
<br />1,930,546
<br />2,072,568
<br />2,113,514
<br />1,490,361
<br />2,214,307
<br />100,793
<br />4.77%
<br />400
<br />400
<br />400
<br />800
<br />-
<br />800
<br />-
<br />0.00%
<br />115
<br />1,257
<br />16,368
<br />12,300
<br />7,593
<br />14,800
<br />2,500
<br />20.33%
<br />5,953
<br />4,648
<br />6,257
<br />6,000
<br />2,458
<br />6,950
<br />950
<br />15.83%
<br />41,312
<br />52,304
<br />59,042
<br />53,500
<br />34,488
<br />53,500
<br />-
<br />0.00%
<br />578
<br />670
<br />703
<br />900
<br />576
<br />900
<br />-
<br />0.00%
<br />1,552
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />56,459
<br />51,000
<br />52,220
<br />55,142
<br />35,496
<br />56,214
<br />1,072
<br />1.940/.
<br />2,210
<br />6,780
<br />1,054
<br />3,490
<br />6,187
<br />3,490
<br />-
<br />0.00%
<br />54,432
<br />76,159
<br />96,617
<br />94,450
<br />62,967
<br />100,916
<br />6,466
<br />6.85%
<br />2,540
<br />2,030
<br />4,966
<br />2,616
<br />1,520
<br />2,616
<br />-
<br />0.00%
<br />-
<br />196
<br />-
<br />500
<br />-
<br />500
<br />-
<br />0.00%
<br />3,175
<br />3,275
<br />3,983
<br />6,000
<br />2,535
<br />6,000
<br />-
<br />0.00°%
<br />1,972
<br />2,105
<br />1,936
<br />2,150
<br />2,167
<br />2,600
<br />450
<br />20.93%
<br />251
<br />269
<br />265
<br />320
<br />242
<br />320
<br />-
<br />0.00%
<br />675
<br />486
<br />379
<br />800
<br />626
<br />800
<br />-
<br />0.00%
<br />1,265
<br />1,630
<br />1,485
<br />1,910
<br />1,725
<br />1,930
<br />20
<br />1.05%
<br />9,441
<br />7,163
<br />7,325
<br />12,515
<br />6,315
<br />14,230
<br />1,715
<br />13.70%
<br />39,968
<br />51,489
<br />22,677
<br />28,500
<br />34,065
<br />50,000
<br />21,500
<br />75.44%
<br />34,191
<br />34,173
<br />21,862
<br />34,421
<br />15,280
<br />39,741
<br />5,320
<br />15.46%
<br />5,579 575 10,616 20,000 61,849 - (20,000) -100.00%
<br />94()56 - - - - 0.00%
<br />Total police 2,179,150 2,282,169 2,407,178 2,479,537 1,788,712 2,601074 122,537 4.94°%
<br />
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