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Y-T-D
<br />2009 2010 2011 2012 07/31/12 2013 Change from 2012
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Police (100 - 4200):
<br />Personnel services:
<br />0100 Salaries, regular 1,469,882 1,401,178 1,397,162 1,462,482 816,319 1,516,728 54,246 3.71%
<br />0110 Overtime 50,022 53,990 65,189 46,659 30,088 48,569 1,910 4.09%
<br />0112 K9 Overtime - - - 6,273 - 6,336 63 1.00%
<br />0150 Salaries, part-time 11,492 5,971 13,650 15,765 8,149 16,779 1,014 6.43%
<br />0300 Social Security 22,338 20,506 22,112 26,027 13,444 26,785 758 2.91%
<br />0321 PERA 201,575 188,773 206,571 212,106 118,455 220,198 8,092 3.82%
<br />0400 Group insurance 183,002 177,468 186,308 221,792 117,147 230,645 8,853 3.99%
<br />0500 Workers compensation 44,474 46,445 39,554 44,787 29,687 47,474 2,687 6.00%
<br />0600 Unemployment 447 1,149 - - - - - 0.00%
<br />0990 Severence - - - - - - - 0.00%
<br />Total personnel services 1,983,232 1,895,480 1,930,546 2,035,891 1,133,289 2,113,514 77,623 3.81%
<br />Materials & Supplies
<br />1210 Supplies, buildings & grounds 400 400 400 800 400 800 - 0.00%
<br />1230 Supplies, equipment 3,041 115 1,257 2,000 - 12,300 10,300 515.00%
<br />1600 Supplies, operating 6,618 5,953 4,648 6,000 3,989 6,000 - 0.00%
<br />1700 Motor, fuels & lubricants 33,570 41,312 52,304 53,500 29,759 53,500 - 0.00%
<br />2100 Books & periodicals 233 578 670 900 482 900 - 0.00%
<br />2400 Uniforms & clothing 18,932 15,543 24,644 19,760 15,834 19,760 - 0.00%
<br />Total materials & supplies 62,794 63,901 83,923 82,960 50,464 93,260 10,300 12.42%
<br />Contractual services
<br />3010 General Legal 560 1,552 - - - - - 0.00%
<br />3020 Legal, prosecuting attorney 46,750 56,459 51,000 53,580 21,688 55,142 1,562 2.92%
<br />3030 Other professional services 7,033 2,210 6,780 3,490 349 3,490 - 0.00%
<br />3050 Dispatching 55,755 54,432 76,159 90,189 55,860 94,450 4,261 4.72%
<br />3055 Information systems fees 2,040 2,540 2,030 2,616 2,145 2,616 - 0.00%
<br />3070 COPS events 273 - 196 500 - 500 - 0.00%
<br />3080 Veternarian services 2,525 3,175 3,275 6,000 2,245 6,000 - 0.00%
<br />3100 Telephone 1,917 1,972 2,105 2,000 877 2,150 150 7.50%
<br />3210 Electricity 270 251 269 320 147 320 - 0.00%
<br />3430 Printing 701 675 486 800 315 800 - 0.00%
<br />3610 Memberships 1,861 1,265 1,630 1,660 1,250 1,910 250 15.06%
<br />3630 Training 11,950 9,441 7,163 16,110 3,235 12,515 (3,595) -22.32%
<br />4010 Rental, equipment - - - - - - - 0.00%
<br />4800 Insurance & bonds 18,390 39,968 51,489 28,500 18,265 28,500 - 0.00%
<br />5100 Technology maintenance 33,967 34,191 34,173 23,421 14,122 34,421 11,000 46.97%
<br />5130 Maintenance, equipment 10,570 6,059 5,414 9,449 6,238 9,949 500 5.29%
<br />Total contractual services 194,562 214,190 242,169 238,635 126,736 252,763 14,128 5.92%
<br />Capital outlays
<br />7030 Equipment 8,134 5,579 575 16,500 9,192 20,000 3,500 21.21%
<br />7040 Vehicles 28,105 - 24,956 - 24,372 - - 0.00%
<br />Total capital outlays 36,239 5,579 25,531 16,500 33,564 20,000 3,500 21.21%
<br />Total police 2,276,827 2,179,150 2,282,169 2,373,986 1,344,053 2,479,537 105,551 4.45%
<br />2013 Budget Summary
<br />20
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