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Y-T-D
<br />2011 2012 2013 2014 08/31/2014 2015 Change from 2014
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Police (100 - 4200):
<br />Personnel services:
<br />0100 Salaries, regular 1,397,162 1,497,810 1,495,148 1,542,800 959,125 1,591,883 49,083 3.18%
<br />0110 Overtime 65,189 77,953 108,555 49,902 45,707 57,255 7,353 14.73%
<br />0112 K9 Overtime - - - 6,503 - - (6,503) -100.00%
<br />0150 Salaries, part-time 13,650 15,034 10,556 - - - - 0.00%
<br />0300 Social Security 22,112 24,186 24,410 28,858 16,670 28,827 (31) -0.11%
<br />0321 PERA 206,571 217,206 212,359 233,951 142,107 256,390 22,439 9.59%
<br />0400 Group insurance 186,308 200,823 190,444 240,302 140,363 262,590 22,288 9.27%
<br />0500 Workers compensation 39,554 39,556 44,499 44,253 42,804 65,888 21,635 48.89%
<br />Total personnel services 1,930,546 2,072,568 2,085,971 2,146,569 1,346,776 2,262,833 116,264 5.42%
<br />Materials & Supplies
<br />1210 Supplies, buildings & grounds 400 400 - 800 - 800 - 0.00%
<br />1230 Supplies, equipment 1,257 16,368 11,705 14,800 2,864 19,600 4,800 32.43%
<br />1600 Supplies, operating 4,648 6,257 6,242 6,950 4,068 7,450 500 7.19%
<br />1700 Motor, fuels & lubricants 52,304 59,042 45,043 53,500 25,983 47,045 (6,455) -12.07%
<br />2100 Books & periodicals 670 703 823 900 534 900 - 0.00%
<br />2400 Uniforms & clothing 24,644 17,370 21,502 19,760 15,531 19,570 (190) -0.96%
<br />Total materials & supplies 83,923 100,140 85,315 96,710 48,980 95,365 (1,345) -1.39%
<br />Contractual services
<br />3010 General Legal - - 154 - - - - 0.00%
<br />3020 Legal, prosecuting attorney 51,000 52,220 53,194 56,214 30,970 74,214 18,000 32.02%
<br />3030 Other professional services 6,780 1,054 27,485 3,490 1,565 3,590 100 2.87%
<br />3050 Dispatching 76,159 96,617 94,450 100,916 58,867 109,819 8,903 8.82%
<br />3055 Information systems fees 2,030 4,966 2,540 2,616 1,520 2,616 - 0.00%
<br />3070 COPS events 196 - - 500 644 500 - 0.00%
<br />3080 Veternarian services 3,275 3,983 3,385 6,000 2,112 5,200 (800) -13.33%
<br />3100 Telephone 2,105 1,936 3,185 2,600 1,937 2,600 - 0.00%
<br />3210 Electricity 269 265 342 320 175 320 - 0.00%
<br />3430 Printing 486 379 1,420 800 108 800 - 0.00%
<br />3610 Memberships 1,630 1,485 1,825 1,930 1,875 1,970 40 2.07%
<br />3630 Training 7,163 7,325 8,098 14,230 7,031 12,830 (1,400) -9.84%
<br />4800 Insurance & bonds 51,489 22,677 38,361 50,000 32,417 50,000 - 0.00%
<br />5100 Technology maintenance 34,173 21,862 20,935 39,741 19,784 152,034 112,293 282.56%
<br />5130 Maintenance, equipment 5,414 9,085 6,699 11,700 5,484 11,740 40 0.34%
<br />Total contractual services 242,169 223,854 262,073 291,057 164,489 428,233 137,176 47.13%
<br />Capital outlays
<br />7030 Equipment 575 10,616 59,860 - 5,879 19,400 19,400 0.00%
<br />7040 Vehicles 24,956 - - - - - - 0.00%
<br />Total capital outlays 25,531 10,616 59,860 - 5,879 19,400 19,400 0.00%
<br />Total police 2,282,169 2,407,178 2,493,219 2,534,336 1,566,124 2,805,831 271,495 10.71%
<br />2015 Budget Summary
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