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Y-T-D
<br />2005 2006 2007 2008 07/31/08 2009 Change from 2008
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Police (100 - 4200):
<br />Personnel services:
<br />0100 Salaries, regular 1,189,726 1,234,814 1,324,254 1,375,878 714,993 1,463,486 87,608 6.37%
<br />0110 Overtime 37,448 52,058 39,252 39,237 14,111 49,388 10,151 25.87%
<br />0150 Salaries, part-time 12,530 9,135 13,547 14,612 7,557 16,817 2,205 15.09%
<br />0300 Social Security 17,149 13,587 21,419 22,299 11,264 24,164 1,865 8.36%
<br />0321 PERA 107,681 126,445 156,533 161,313 90,820 206,838 45,525 28.22%
<br />0400 Group insurance 148,487 150,265 177,534 183,351 84,689 199,554 16,203 8.84%
<br />0500 Workers compensation 35,945 34,436 39,926 43,355 26,399 47,411 4,056 9.36%
<br />0990 Severence 2,831 6,979 - - - - - #DIV/0!
<br />Total personnel services 1,553,240 1,627,719 1,772,465 1,840,045 949,833 2,007,658 167,613 9.11%
<br />Materials & Supplies
<br />1210 Supplies, buildings & grounds - - 588 - - 900 900 #DIV/0!
<br />1230 Supplies, equipment 7,229 4,739 1,483 2,700 74 2,500 (200) -7.41%
<br />1600 Supplies, operating 3,843 6,715 9,217 5,500 1,590 5,500 - 0.00%
<br />1700 Motor, fuels & lubricants 28,981 38,158 45,231 40,050 23,812 60,075 20,025 50.00%
<br />2100 Books & periodicals 422 733 1,271 900 221 1,000 100 11.11%
<br />2400 Uniforms & clothing 17,083 20,887 15,669 21,320 17,020 23,760 2,440 11.44%
<br />Total materials & supplies 57,558 71,232 73,459 70,470 42,717 93,735 23,265 33.01%
<br />Contractual services
<br />3020 Legal, prosecuting attorney 48,010 48,010 45,340 51,000 25,617 52,530 1,530 3.00%
<br />3030 Other professional services 15,759 10,868 5,237 11,590 837 9,390 (2,200) -18.98%
<br />3050 Dispatching 59,514 66,609 55,755 55,755 27,878 55,755 - 0.00%
<br />3055 Information systems fees 2,042 6,163 2,540 3,847 1,520 2,736 (1,111) -28.88%
<br />3070 COPS events 513 470 1,100 1,200 266 1,200 - 0.00%
<br />3080 Veternarian services 2,320 2,725 2,875 3,500 1,075 3,605 105 3.00%
<br />3100 Telephone 4,485 2,664 3,025 3,000 738 3,000 - 0.00%
<br />3210 Electricity 205 205 247 300 123 360 60 20.00%
<br />3430 Printing 473 2,094 649 1,200 - 1,200 - 0.00%
<br />3610 Memberships 1,369 1,213 1,230 1,756 1,321 1,500 (256) -14.58%
<br />3630 Training 11,623 11,434 11,987 15,740 4,369 14,540 (1,200) -7.62%
<br />4010 Rental, equipment 2,220 2,038 1,869 2,700 1,019 - (2,700) -100.00%
<br />4800 Insurance & bonds 31,011 17,233 16,394 21,500 21,613 21,500 - 0.00%
<br />5100 Technology maintenance 35,772 32,500 30,864 34,407 18,904 35,607 1,200 3.49%
<br />5130 Maintenance, equipment 2,606 9,606 6,879 9,350 1,933 9,040 (310) -3.32%
<br />Total contractual services 217,922 213,832 185,991 216,845 107,213 211,963 (4,882) -2.25%
<br />Capital outlays
<br />7030 Equipment 84,047 5,828 11,290 15,550 3,954 11,600 (3,950) -25.40%
<br />7040 Vehicles 52,320 53,552 43,243 58,000 42,682 58,000 - 0.00%
<br />Total capital outlays 136,367 59,380 54,533 73,550 46,636 69,600 (3,950) -5.37%
<br />Total police 1,965,087 1,972,163 2,086,448 2,200,910 1,146,399 2,382,956 182,046 8.27%
<br />2009 Budget Summary
<br />07/30/2008 1:20 PM
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