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2007 2008 2009 2010 2011 Change from 2010
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Police (100 - 4200):
<br />Personnel services:
<br />0100 Salaries, regular 1,324,254 1,424,596 1,469,882 1,448,756 1,425,204 (23,552) -1.63%
<br />0110 Overtime 39,252 33,177 50,022 49,439 49,379 (60) -0.12%
<br />0150 Salaries, part-time 13,547 14,490 11,492 14,754 13,914 (840) -5.69%
<br />0300 Social Security 21,419 22,122 22,338 25,773 25,239 (534) -2.07%
<br />0321 PERA 156,533 181,254 201,575 205,070 206,233 1,163 0.57%
<br />0400 Group insurance 177,534 166,822 183,002 199,536 207,272 7,736 3.88%
<br />0500 Workers compensation 39,926 36,538 44,474 46,312 44,453 (1,859) -4.01%
<br />0600 Unemployment - - 447 - - 0.00%
<br />0990 Severence - - - - - - 0.00%
<br />Total personnel services 1,772,465 1,878,999 1,983,232 1,989,640 1,971,694 (17,946) -0.90%
<br />Materials & Supplies
<br />1210 Supplies, buildings & grounds 588 - 400 800 800 - 0.00%
<br />1230 Supplies, equipment 1,483 224 3,041 2,000 2,000 - 0.00%
<br />1600 Supplies, operating 9,217 4,356 6,618 5,500 5,500 - 0.00%
<br />1700 Motor, fuels & lubricants 45,231 42,619 33,570 42,250 42,250 - 0.00%
<br />2100 Books & periodicals 1,271 564 233 1,000 900 (100) -10.00%
<br />2400 Uniforms & clothing 15,669 17,385 18,932 21,260 19,040 (2,220) -10.44%
<br />Total materials & supplies 73,459 65,148 62,794 72,810 70,490 (2,320) -3.19%
<br />Contractual services
<br />3010 General Legal - - 560 - - - 0.00%
<br />3020 Legal, prosecuting attorney 45,340 51,047 46,750 52,530 53,580 1,050 2.00%
<br />3030 Other professional services 5,237 1,077 7,033 5,040 3,990 (1,050) -20.83%
<br />3050 Dispatching 55,755 55,755 55,755 65,319 77,144 11,825 18.10%
<br />3055 Information systems fees 2,540 2,540 2,040 2,616 2,616 - 0.00%
<br />3070 COPS events 1,100 266 273 1,200 800 (400) -33.33%
<br />3080 Veternarian services 2,875 2,900 2,525 3,750 6,000 2,250 60.00%
<br />3100 Telephone 3,025 1,827 1,917 2,000 2,000 - 0.00%
<br />3210 Electricity 247 248 270 360 320 (40) -11.11%
<br />3430 Printing 649 773 701 1,200 800 (400) -33.33%
<br />3610 Memberships 1,230 1,446 1,861 1,460 1,475 15 1.03%
<br />3630 Training 11,987 11,201 11,950 13,560 11,110 (2,450) -18.07%
<br />4010 Rental, equipment 1,869 2,255 - - - - 0.00%
<br />4800 Insurance & bonds 16,394 36,161 18,390 23,000 24,000 1,000 4.35%
<br />5100 Technology maintenance 30,864 30,015 33,967 35,607 37,227 1,620 4.55%
<br />5130 Maintenance, equipment 6,879 4,447 10,570 9,540 10,640 1,100 11.53%
<br />Total contractual services 185,991 201,958 194,562 217,182 231,702 14,520 6.69%
<br />Capital outlays
<br />7030 Equipment 11,290 13,027 8,134 11,600 1,200 (10,400) -89.66%
<br />7040 Vehicles 43,243 76,777 28,105 29,000 29,000 - 0.00%
<br />Total capital outlays 54,533 89,804 36,239 40,600 30,200 (10,400) -25.62%
<br />Total police 2,086,448 2,235,909 2,276,827 2,320,232 2,304,086 (16,146) -0.70%
<br />2011 Budget Summary
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