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1998 Budget Summary 08/14/97 01:41 PM BDGT98GF.WK4
<br /> •
<br /> 1994 1995 1996 1997 1998 Change from 1997
<br /> Actual Actual Actual Budget Budget Dollar Percent
<br /> Police(100-4200):
<br /> Personnel services:
<br /> 10 1 Salaries,regular Admin 138,276 145,558 96,010 98,383 272,064 173,681 176.54%
<br /> 10 2 Salaries,regular Training 0 0 0 0 0 0 ERR
<br /> 10 20 Salaries,regular Crime prey 16,660 15,037 18,139 55,659 45,240 (10,419) -18.72%
<br /> 10 21 Salaries,regular Investigor 89,794 92,907 132,893 134,722 109,661 (25,061) -18.60%
<br /> 10 22 Salaries,regular Patrol 468,817 476,954 552,830 508,226 416,999 (91,227) -17.95%
<br /> 11 1 Overtime Admin 0 468 35 0 0 0 ERR
<br /> 11 21 Overtime Investigor 0 559 1,813 1,000 1,100 100 10.00%
<br /> 11 22 Overtime Patrol 4,786 3,893 10,609 7,000 7,200 200 2.86%
<br /> 20 1 Salaries,part-time Admin 18,484 19,842 4,200 4,338 22,292 17,954 413.88%
<br /> 20 22 Salaries,part-time Patrol 0 0 0 13,015 (13,015) -100.00%
<br /> 20 24 Salaries,part-time Animal ctl 11,253 11,929 0 12,287 12,636 349 2.84%
<br /> 20 20 Salaries,part-time Crime prey 0 0 12,095 11,750 0 (11,750) -100.00%
<br /> 30 Pensions 88,652 98,731 95,454 98,686 106,703 8,017 8.12%
<br /> 40 Group insurance 58,816 65,118 63,946 72,276 65,250 (7,026) -9.72%
<br /> 50 Workers compensation 28,649 19,820 14,376 27,180 29,577 2,397 8.82%
<br /> 60 Unemployment 0 0 0 0 0 0 ERR
<br /> Total personnel services 924,187 950,816 1,002,400 1,044,522 1,088,722 44,200 4.23%
<br /> Materials&Supplies
<br /> 114 Office supplies 98 31 649 100 150 50 50.00%
<br /> 121 Supplies,buildings&grounds 186 474 38 300 300 0 0.00%
<br /> 160 Supplies,operating 3,329 4,350 2,056 3,350 3,500 150 4.48%
<br /> 170 1 Motor,fuels&lubricant Admin 625 1,258 336 1,000 1,000 0 0.00%
<br /> 170 21 Motor,fuels&lubricant Investigor 837 1,037 167 500 500 0 0.00% 40.
<br /> 170 22 Motor,fuels&lubricant Patrol 20,881 7,180 15,513 16,937 16,250 (687) -4.06%
<br /> 170 24 Motor,fuels&lubricant Animal ctl 455 88 0 400 400 0 0.00%
<br /> 210 Books&periodicals 873 1,362 176 800 800 0 0.00%
<br /> 240 Uniforms&clothing 8,214 10,982 12,276 10,642 11,280 638 6.00% •
<br /> 299 Miscellaneous 0 0 0 0 0 0 ERR
<br /> Total materials&supplies 35,498 26,762 31,211 34,029 34,180 151 0.44%
<br /> Contractual services
<br /> 302 Legal,prosecuting attorney 42,092 36,095 30,028 36,000 42,500 6,500 18.06%
<br /> 303 Other professional services 1,216 29 12,906 2,600 14,450 11,850 455.77%
<br /> 305 Dispatching 51,717 53,917 57,955 60,328 66,582 6,254 10.37%
<br /> 307 COPS events 0 0 0 2,000 4,000 2,000 100.00%
<br /> 308 Veternarian services 415 656 0 2,000 2,000 0 0.00%
<br /> 309 Information systems fees 3,600 3,600 0 4,200 4,200 0 0.00%
<br /> 310 Telephone 2,340 1,186 1,400 2,640 3,000 360 13.64%
<br /> 321 23 Electricity Emergcy 222 233 246 250 250 0 0.00%
<br /> 343 Printing 1,281 1,315 1,241 1,100 1,100 0 0.00%
<br /> 361 Memberships 390 443 421 600 600 0 0.00%
<br /> 363 Training 6,631 7,601 5,359 7,950 7,950 0 0.00%
<br /> 390 Grants 12,500 0 0 0 0 0 ERR
<br /> 401 Rental,equipment 912 974 899 1,080 1,236 156 14.44%
<br /> 480 Insurance&bonds 912 18,089 19,113 17,850 17,850 0 0.00%
<br /> 510 Repairs,computers 10,357 9,537 8,594 10,180 10,180 0 0.00%
<br /> 513 Maintenance,equipment 1,560 3,955 1,396 2,420 2,490 70 2.89%
<br /> Total contractual services 136,145 137,630 139,558 151,198 178,388 27,190 17.98%
<br /> Capital outlays
<br /> 703 0 Equipment 26,036 15,684 29,829 13,100 7,200 (5,900) -45.04%
<br /> 703 20 Equipment Crime prey 0 0 1,000 0 0 0 ERR ill
<br /> 704 1 Vehicles Admin 0 1,472 0 0 0 0 ERR
<br /> 704 21 Vehicles Investigor 0 0 0 18,000 0 (18,000) -100.00%
<br /> 704 22 Vehicles Patrol 32,067 19,605 45,123 32,000 33,000 1,000 3.13%
<br /> Total capital outlays 58,103 36,761 75,952 63,100 40,200 (22,900) -36.29%
<br /> Total police 1,153,933 1,151,969 1,249,121 1,292,849 1,341,490 48,641 3.76%
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