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2018 2019 2020 2021 2022 Change from 2020
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Police (100 - 4200):
<br />Personnel services:
<br />0100 Salaries, regular 1,771,402 1,955,445 1,926,211 1,997,152 2,098,026 100,874 5.05%
<br />0110 Overtime 122,299 116,105 121,184 95,816 99,683 3,867 4.04%
<br />0150 Salaries, part-time 1,007 - - - - - 0.00%
<br />0300 Social Security 32,650 32,805 33,849 36,743 38,807 2,064 5.62%
<br />0321 PERA 290,392 330,848 352,162 359,931 377,581 17,650 4.90%
<br />0400 Group insurance 276,573 287,279 291,574 312,060 354,000 41,940 13.44%
<br />0500 Workers compensation 60,414 89,376 96,319 159,476 156,315 (3,161) -1.98%
<br />0600 Unemployment - - 656 - - - 0.00%
<br />Total personnel services 2,554,737 2,811,858 2,821,955 2,961,178 3,124,412 163,234 5.51%
<br />Materials & Supplies
<br />1230 Supplies, equipment 14,785 7,083 4,872 6,100 6,100 - 0.00%
<br />1600 Supplies, operating 11,556 10,976 11,577 10,700 12,200 1,500 14.02%
<br />1700 Motor, fuels & lubricants 40,987 33,828 34,496 37,030 44,275 7,245 19.57%
<br />2100 Books & periodicals 70 185 143 300 300 - 0.00%
<br />2400 Uniforms & clothing 23,534 22,140 23,486 22,940 22,940 - 0.00%
<br />Total materials & supplies 90,932 74,212 74,574 77,070 85,815 8,745 11.35%
<br />Contractual services
<br />3020 Legal, prosecuting attorney 73,500 73,500 73,500 75,000 75,000 - 0.00%
<br />3030 Other professional services 7,150 4,263 5,461 4,850 9,850 5,000 103.09%
<br />3050 Dispatching 106,714 94,793 96,808 102,053 106,135 4,082 4.00%
<br />3055 Information systems fees 2,550 2,830 1,795 4,955 4,955 - 0.00%
<br />3070 COPS events 5,243 9,332 5,260 6,000 6,000 - 0.00%
<br />3080 Veternarian services 2,179 2,685 906 2,000 2,000 - 0.00%
<br />3100 Telephone 10,653 12,373 15,885 18,590 18,590 - 0.00%
<br />3210 Electricity 422 436 434 450 450 - 0.00%
<br />3430 Printing - 108 - 400 400 - 0.00%
<br />3610 Memberships 887 2,045 2,551 1,656 1,656 - 0.00%
<br />3630 Training 14,391 20,574 22,843 31,870 31,870 - 0.00%
<br />4800 Insurance & bonds 40,297 147,549 57,482 59,500 59,500 - 0.00%
<br />5100 Technology maintenance 55,109 64,339 76,267 89,473 95,496 6,023 6.73%
<br />5130 Maintenance, equipment 5,026 4,673 2,953 7,840 9,840 2,000 25.51%
<br />Total contractual services 324,121 439,500 362,145 404,637 421,742 17,105 4.23%
<br />Total police 2,969,790 3,325,570 3,258,674 3,442,885 3,631,969 189,084 5.49%
<br />415,053 513,712 436,719 481,707 507,557
<br />2022 Budget Summary
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