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Y-T-D
<br />2013 2014 2015 2016 06/30/2016 2017 Change from 2016
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Police (100 - 4200):
<br />Personnel services:
<br />0100 Salaries, regular 1,495,148 1,542,874 1,570,903 1,620,155 785,502 1,641,324 21,169 1.31%
<br />0110 Overtime 108,555 74,978 80,112 58,473 41,124 60,499 2,026 3.46%
<br />0150 Salaries, part-time 10,556 - - - - - - 0.00%
<br />0300 Social Security 24,410 26,023 27,501 30,752 14,067 32,698 1,946 6.33%
<br />0321 PERA 212,359 226,087 254,166 260,597 120,053 264,443 3,846 1.48%
<br />0400 Group insurance 190,444 205,941 220,722 256,794 115,391 272,160 15,366 5.98%
<br />0500 Workers compensation 44,499 57,033 78,193 88,930 55,442 83,599 (5,331) -5.99%
<br />Total personnel services 2,085,971 2,132,936 2,231,597 2,315,701 1,131,579 2,354,723 39,022 1.69%
<br />Materials & Supplies
<br />1210 Supplies, buildings & grounds - - - 800 - 500 (300) -37.50%
<br />1230 Supplies, equipment 11,705 19,509 35,038 24,600 9,121 19,100 (5,500) -22.36%
<br />1600 Supplies, operating 6,242 4,543 7,664 7,100 2,499 9,100 2,000 28.17%
<br />1700 Motor, fuels & lubricants 45,043 43,608 39,643 39,807 9,419 33,293 (6,514) -16.36%
<br />2100 Books & periodicals 823 811 1,031 900 702 900 - 0.00%
<br />2400 Uniforms & clothing 21,502 16,974 15,168 19,570 13,541 19,570 - 0.00%
<br />Total materials & supplies 85,315 85,445 98,544 92,777 35,282 82,463 (10,314) -11.12%
<br />Contractual services
<br />3010 General Legal 154 - - - - - - 0.00%
<br />3020 Legal, prosecuting attorney 53,194 53,181 72,774 76,398 30,890 78,690 2,292 3.00%
<br />3030 Other professional services 27,485 11,556 3,183 3,590 (204) 3,690 100 2.79%
<br />3050 Dispatching 94,450 100,915 108,058 106,426 44,344 107,131 705 0.66%
<br />3055 Information systems fees 2,540 2,540 2,565 2,626 1,035 2,626 - 0.00%
<br />3070 COPS events - 644 802 700 111 1,000 300 42.86%
<br />3080 Veternarian services 3,385 2,951 5,449 5,500 927 1,500 (4,000) -72.73%
<br />3100 Telephone 3,185 2,889 2,879 6,420 2,403 6,420 - 0.00%
<br />3210 Electricity 342 290 280 320 122 320 - 0.00%
<br />3430 Printing 1,420 339 149 500 - 500 - 0.00%
<br />3610 Memberships 1,825 1,925 1,495 1,910 1,615 1,936 26 1.36%
<br />3630 Training 8,098 9,166 11,387 12,830 5,205 12,470 (360) -2.81%
<br />4800 Insurance & bonds 38,361 40,670 42,602 64,100 27,028 54,100 (10,000) -15.60%
<br />5100 Technology maintenance 20,935 29,252 121,538 47,423 25,652 51,513 4,090 8.62%
<br />5130 Maintenance, equipment 6,699 6,564 6,751 9,890 1,433 7,840 (2,050) -20.73%
<br />Total contractual services 262,073 262,882 379,912 338,633 140,561 329,736 (8,897) -2.63%
<br />Capital outlays
<br />7030 Equipment 59,860 - - 5,000 707 - (5,000) -100.00%
<br />Total capital outlays 59,860 - - 5,000 707 - (5,000) -100.00%
<br />Total police 2,493,219 2,481,263 2,710,053 2,752,111 1,308,129 2,766,922 14,811 0.54%
<br />2017 Budget Summary
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