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2022 Budget Summary
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<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 />1,771,402
<br />1,955,445
<br />1,926,211
<br />1,997,152
<br />2,097,474
<br />100,322
<br />5.02%
<br />0110
<br />Overtime
<br />122,299
<br />116,105
<br />121,184
<br />95,816
<br />99,700
<br />3,884
<br />4.05%
<br />0150
<br />Salaries, part-time
<br />1,007
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />0300
<br />Social Security
<br />32,650
<br />32,805
<br />33,849
<br />36,743
<br />38,797
<br />2,054
<br />5.59%
<br />0321
<br />PERA
<br />290,392
<br />330,848
<br />352,162
<br />359,931
<br />377,488
<br />17,557
<br />4.88%
<br />0400
<br />Group insurance
<br />276,573
<br />287,279
<br />291,574
<br />312,060
<br />357,720
<br />45,660
<br />14.63%
<br />0500
<br />Workers compensation
<br />60,414
<br />89,376
<br />96,319
<br />159,476
<br />156,273
<br />(3,203)
<br />-2.01%
<br />0600
<br />Unemployment
<br />-
<br />-
<br />656
<br />-
<br />-
<br />-
<br />0.00%
<br />Total personnel services
<br />2,554,737
<br />2,811,858
<br />2,821,955
<br />2,961,178
<br />3,127,452
<br />166,274
<br />5.62%
<br />Materials & Supplies
<br />1230
<br />Supplies, equipment
<br />14,785
<br />7,083
<br />4,872
<br />6,100
<br />6,100
<br />-
<br />0.00%
<br />1600
<br />Supplies, operating
<br />11,556
<br />10,976
<br />11,577
<br />10,700
<br />12,200
<br />1,500
<br />14.02%
<br />1700
<br />Motor, fuels & lubricants
<br />40,987
<br />33,828
<br />34,496
<br />37,030
<br />44,275
<br />7,245
<br />19.57%
<br />2100
<br />Books & periodicals
<br />70
<br />185
<br />143
<br />300
<br />300
<br />-
<br />0.00%
<br />2400
<br />Uniforms & clothing
<br />23,534
<br />22,140
<br />23,486
<br />22,940
<br />23,780
<br />840
<br />3.66%
<br />Total materials & supplies
<br />90,932
<br />74,212
<br />74,574
<br />77,070
<br />86,655
<br />9,585
<br />12.44%
<br />Contractual services
<br />3020
<br />Legal, prosecuting attorney
<br />73,500
<br />73,500
<br />73,500
<br />75,000
<br />75,000
<br />-
<br />0.00%
<br />3030
<br />Other professional services
<br />7,150
<br />4,263
<br />5,461
<br />4,850
<br />9,850
<br />5,000
<br />103.09%
<br />3050
<br />Dispatching
<br />106,714
<br />94,793
<br />96,808
<br />102,053
<br />99,274
<br />(2,779)
<br />-2.72%
<br />3055
<br />Information systems fees
<br />2,550
<br />2,830
<br />1,795
<br />4,955
<br />4,955
<br />-
<br />0.00%
<br />3070
<br />COPS events
<br />5,243
<br />9,332
<br />5,260
<br />6,000
<br />15,000
<br />9,000
<br />150.00%
<br />3080
<br />Veternarian services
<br />2,179
<br />2,685
<br />906
<br />2,000
<br />2,000
<br />-
<br />0.00%
<br />3100
<br />Telephone
<br />10,653
<br />12,373
<br />15,885
<br />18,590
<br />18,590
<br />-
<br />0.00%
<br />3210
<br />Electricity
<br />422
<br />436
<br />434
<br />450
<br />450
<br />-
<br />0.00%
<br />3430
<br />Printing
<br />-
<br />108
<br />-
<br />400
<br />400
<br />-
<br />0.00%
<br />3610
<br />Memberships
<br />887
<br />2,045
<br />2,551
<br />1,656
<br />1,656
<br />-
<br />0.00%
<br />3630
<br />Training
<br />14,391
<br />20,574
<br />22,843
<br />31,870
<br />31,870
<br />-
<br />0.00%
<br />4800
<br />Insurance & bonds
<br />40,297
<br />147,549
<br />57,482
<br />59,500
<br />59,500
<br />-
<br />0.00%
<br />5100
<br />Technology maintenance
<br />55,109
<br />64,339
<br />76,267
<br />89,473
<br />95,496
<br />6,023
<br />6.73%
<br />5130
<br />Maintenance, equipment
<br />5,026
<br />4,673
<br />2,953
<br />7,840
<br />9,840
<br />2,000
<br />25.51%
<br />Total contractual services
<br />324,121
<br />439,500
<br />362,145
<br />404,637
<br />423,881
<br />19,244
<br />4.76%
<br />Total police 2,969,790 3,325,570 3,258,674 3,442,885 3,637,988 195,103 5.67%
<br />415,053 513,712 436,719 481,707 510,536
<br />17
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