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Y-T-D
<br />2006 2007 2008 2009 07/31/09 2010 Change from 2009
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Police (100 - 4200):
<br />Personnel services:
<br />0100 Salaries, regular 1,234,814 1,324,254 1,424,596 1,489,070 783,272 1,448,756 (40,314) -2.71%
<br />0110 Overtime 52,058 39,252 33,177 50,844 25,303 49,439 (1,405) -2.76%
<br />0150 Salaries, part-time 9,135 13,547 14,490 16,817 4,990 14,754 (2,063) -12.27%
<br />0300 Social Security 13,587 21,419 22,122 24,496 11,587 25,773 1,277 5.21%
<br />0321 PERA 126,445 156,533 181,254 210,652 105,671 205,070 (5,582) -2.65%
<br />0400 Group insurance 150,265 177,534 166,822 199,554 109,256 199,536 (18) -0.01%
<br />0500 Workers compensation 34,436 39,926 36,538 48,311 31,622 46,312 (1,999) -4.14%
<br />0990 Severence 6,979 - - - - - #DIV/0!
<br />Total personnel services 1,627,719 1,772,465 1,878,999 2,039,744 1,071,701 1,989,640 (50,104) -2.46%
<br />Materials & Supplies
<br />1210 Supplies, buildings & grounds - 588 - 900 - 800 (100) -11.11%
<br />1230 Supplies, equipment 4,739 1,483 224 2,500 939 2,000 (500) -20.00%
<br />1600 Supplies, operating 6,715 9,217 4,356 5,500 5,159 5,500 - 0.00%
<br />1700 Motor, fuels & lubricants 38,158 45,231 42,619 50,063 15,316 42,250 (7,813) -15.61%
<br />2100 Books & periodicals 733 1,271 564 1,000 - 1,000 - 0.00%
<br />2400 Uniforms & clothing 20,887 15,669 17,385 23,760 15,872 21,260 (2,500) -10.52%
<br />Total materials & supplies 71,232 73,459 65,148 83,723 37,286 72,810 (10,913) -13.03%
<br />Contractual services
<br />3020 Legal, prosecuting attorney 48,010 45,340 51,047 52,530 21,250 52,530 - 0.00%
<br />3030 Other professional services 10,868 5,237 1,077 9,390 5,885 5,040 (4,350) -46.33%
<br />3050 Dispatching 66,609 55,755 55,755 55,755 27,878 65,319 9,564 17.15%
<br />3055 Information systems fees 6,163 2,540 2,540 2,736 1,020 2,616 (120) -4.39%
<br />3070 COPS events 470 1,100 266 1,200 273 1,200 - 0.00%
<br />3080 Veternarian services 2,725 2,875 2,900 3,605 1,075 3,750 145 4.02%
<br />3100 Telephone 2,664 3,025 1,827 3,000 928 2,000 (1,000) -33.33%
<br />3210 Electricity 205 247 248 360 134 360 - 0.00%
<br />3430 Printing 2,094 649 773 1,200 330 1,200 - 0.00%
<br />3610 Memberships 1,213 1,230 1,446 1,500 1,646 1,460 (40) -2.67%
<br />3630 Training 11,434 11,987 11,201 14,540 7,854 13,560 (980) -6.74%
<br />4010 Rental, equipment 2,038 1,869 2,255 - - - - #DIV/0!
<br />4800 Insurance & bonds 17,233 16,394 36,161 21,500 13,714 23,000 1,500 6.98%
<br />5100 Technology maintenance 32,500 30,864 30,015 35,607 19,907 35,607 - 0.00%
<br />5130 Maintenance, equipment 9,606 6,879 4,447 9,040 2,497 9,540 500 5.53%
<br />Total contractual services 213,832 185,991 201,958 211,963 104,391 217,182 5,219 2.46%
<br />Capital outlays
<br />7030 Equipment 5,828 11,290 13,027 11,600 7,034 11,600 - 0.00%
<br />7040 Vehicles 53,552 43,243 76,777 58,000 21,852 29,000 (29,000) -50.00%
<br />Total capital outlays 59,380 54,533 89,804 69,600 28,886 40,600 (29,000) -41.67%
<br />Total police 1,972,163 2,086,448 2,235,909 2,405,030 1,242,264 2,320,232 (84,798) -3.53%
<br />2010 Budget Summary
<br />12/03/2009 10:16 AM20
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