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2021 Budget Summary
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />Change from 2020
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />Police (100 - 4200):
<br />Personnel services:
<br />0100
<br />Salaries, regular
<br />1,656,857
<br />1,771,402
<br />1,955,445
<br />1,976,015
<br />1,997,152
<br />21,137
<br />1.07%
<br />0110
<br />Overtime
<br />108,971
<br />122,299
<br />116,105
<br />76,229
<br />95,816
<br />19,587
<br />25.69%
<br />0150
<br />Salaries, part-time
<br />5,034
<br />1,007
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />0300
<br />Social Security
<br />31,259
<br />32,650
<br />32,805
<br />35,674
<br />36,743
<br />1,069
<br />3.00%
<br />0321
<br />PERA
<br />268,652
<br />290,392
<br />330,848
<br />353,510
<br />359,931
<br />6,421
<br />1.82%
<br />0400
<br />Group insurance
<br />254,141
<br />276,573
<br />287,279
<br />304,260
<br />312,060
<br />7,800
<br />2.56%
<br />0500
<br />Workers compensation
<br />65,080
<br />60,414
<br />89,376
<br />114,658
<br />159,476
<br />44,818
<br />39.09%
<br />Total personnel services
<br />2,389,994
<br />2,554,737
<br />2,811,858
<br />2,860,346
<br />2,961,178
<br />100,832
<br />3.53%
<br />Materials & Supplies
<br />1210
<br />Supplies, buildings & grounds
<br />345
<br />-
<br />-
<br />-
<br />-
<br />- 0.00%
<br />1230
<br />Supplies, equipment
<br />8,941
<br />14,785
<br />7,083
<br />6,100
<br />6,100
<br />- 0.00%
<br />1600
<br />Supplies, operating
<br />9,824
<br />11,556
<br />10,976
<br />10,700
<br />10,700
<br />- 0.00%
<br />1700
<br />Motor, fuels & lubricants
<br />30,915
<br />40,987
<br />33,828
<br />43,250
<br />37,030
<br />(6,220)-14.38%
<br />2100
<br />Books & periodicals
<br />217
<br />70
<br />185
<br />300
<br />300
<br />- 0.00%
<br />2400
<br />Uniforms & clothing
<br />18,761
<br />23,534
<br />22,140
<br />22,520
<br />22,940
<br />420 1.87%
<br />Total materials & supplies
<br />69,003
<br />90,932
<br />74,212
<br />82,870
<br />77,070
<br />(5,800) -7.00%
<br />Contractual services
<br />3020
<br />Legal, prosecuting attorney
<br />74,136
<br />73,500
<br />73,500
<br />75,000
<br />75,000
<br />-
<br />0.00%
<br />3030
<br />Other professional services
<br />2,456
<br />7,150
<br />4,263
<br />3,690
<br />4,850
<br />1,160
<br />31.44%
<br />3050
<br />Dispatching
<br />107,131
<br />106,714
<br />94,793
<br />96,808
<br />102,053
<br />5,245
<br />5.42%
<br />3055
<br />Information systems fees
<br />2,055
<br />2,550
<br />2,830
<br />4,955
<br />4,955
<br />-
<br />0.00%
<br />3070
<br />COPS events
<br />6,498
<br />5,243
<br />9,332
<br />6,000
<br />6,000
<br />-
<br />0.00%
<br />3080
<br />Veternarian services
<br />586
<br />2,179
<br />2,685
<br />2,000
<br />2,000
<br />-
<br />0.00%
<br />3100
<br />Telephone
<br />6,656
<br />10,653
<br />12,373
<br />18,590
<br />18,590
<br />-
<br />0.00%
<br />3210
<br />Electricity
<br />356
<br />422
<br />436
<br />320
<br />450
<br />130
<br />40.63%
<br />3430
<br />Printing
<br />115
<br />-
<br />108
<br />400
<br />400
<br />-
<br />0.00%
<br />3610
<br />Memberships
<br />1,845
<br />887
<br />2,045
<br />1,656
<br />1,656
<br />-
<br />0.00%
<br />3630
<br />Training
<br />15,813
<br />14,391
<br />20,574
<br />22,770
<br />31,870
<br />9,100
<br />39.96%
<br />4010
<br />Rental, equipment
<br />445
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />4800
<br />Insurance & bonds
<br />81,179
<br />40,297
<br />147,549
<br />59,500
<br />59,500
<br />-
<br />0.00%
<br />5100
<br />Technology maintenance
<br />52,236
<br />55,109
<br />64,339
<br />86,650
<br />89,473
<br />2,823
<br />3.26%
<br />5130
<br />Maintenance, equipment
<br />4,260
<br />5,026
<br />4,673
<br />7,840
<br />7,840
<br />-
<br />0.00%
<br />Total contractual services
<br />355,767
<br />324,121
<br />439,500
<br />386,179
<br />404,637
<br />18,458
<br />4.78%
<br />Total police 2,814,764 2,969,790 3,325,570 3,329,395 3,442,885 113,490 3.41%
<br />17
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