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Fiscal Year 2019 12/31/2015
<br />$14.00
<br />ACTUAL
<br />2014
<br />ACTUAL
<br />2015
<br />ACTUAL
<br />2016
<br />ACTUAL
<br />2017
<br />BUDGET
<br />2018
<br />EST. ACTUAL
<br />2018
<br />BUDGET
<br />2019
<br />GENERAL FUND EXPENDITURES DETAIL
<br />101-4920-18-0000 CB TRANSFER CH RENT 64,654 78,650 81,800 85,890 90,185 90,185 94,694 5.00%5.0 % increase in rent transfer - funds capital
<br />TOTAL 133,011$ 136,933$ 156,991$ 200,412$ 207,026$ 203,803$ 212,157$ 2.48%
<br />CABLE FRANCHISE
<br />101-4110-19-0000 CF REGULAR EMPLOYEE 6,142$ 5,738$ 6,143$ 6,330$ 7,125$ 7,125$ 7,542$ 5.85%INCLUDES ESTIMATED 2018 WAGE ADJUSTMENTS
<br />101-4121-19-0000 CF PERA 140 449 461 475 534 534 566 5.85%PERA FUNDING RATE 7.5% no change 2018
<br />101-4122-19-0000 CF FICA/MEDICARE 30 437 470 484 545 545 577 5.85%7.65%
<br />101-4131-19-0000 CF INSURANCE HEALTH - 1,222 1,690 1,652 1,732 1,722 1,819 5.02%SPLIT 10% PREMUIM INCREASE IN 2019
<br />101-4211-19-0000 CF OPERATING SUPPLIES 673 - - 86 500 500 510 2.00%
<br />101-4221-19-0000 CF SUPPLIES- EQUIPMENT - - - - 1,500 50 1,500 0.00%PLACEHOLDER
<br />101-4307-19-0000 CF NSCC OPERATING SUPPORT 28,804 29,283 28,736 29,402 30,285 30,285 31,496 4.00%Estimated increase 4% over 2018 BUDGET
<br />101-4310-19-0000 CF MISC CONTRACTED SERVICES - - 5,203 6,961 6,961 6,961 3,592 -48.40%2019 Annual website support without development costs
<br />101-4341-19-0000 CF TRAINING, CONF & MTG - - - - 100 100 102 2.00%
<br />TOTAL 35,788$ 37,129$ 42,703$ 45,391$ 49,282$ 47,822$ 47,704$ -3.20%
<br />POLICE PROTECTION
<br />101-4110-21-0000 PD REGULAR EMPLOYEE 1,986,906$ 2,022,774$ 2,170,749$ $ 2,014,439 $ 1,954,732 $ 1,960,000 2,012,694$ 2.97%INCLUDES ESTIMATED 2019 WAGE ADJUSTMENTS
<br />101-4110-21-0100 PD MECHANIC ALLOC-WAGES 16,272 17,735 16,097 17,242 18,043 18,176 18,581 2.98%INCLUDES ESTIMATED 2019 WAGE ADJUSTMENTS
<br />101-4110-21-0200 PD DARE ALLOC-WAGES 8,387 8,098 8,257 7,726 10,038 8,061 10,381 3.41%INCLUDES ESTIMATED 2019 WAGE ADJUSTMENTS
<br />101-4111-21-0000 PD OVERTIME EMPLOYEE 95,179 81,145 68,103 64,615 74,442 75,186 77,818 4.54%INCLUDES ESTIMATED 2019 WAGE ADJUSTMENTS
<br />101-4111-21-0100 PD MECHANIC OVERTIME EMPLOYEE 236 - 164 150 172 172 178 3.50%INCLUDES ESTIMATED 2019 WAGE ADJUSTMENTS
<br />101-4111-21-0200 PD DARE ALLOC - OT 1,076 579 118 228 1,288 500 750 -41.75%INCLUDES ESTIMATED 2019 WAGE ADJUSTMENTS
<br />101-4111-21-0300 PD SAFE & SOBER - OT 36,449 34,133 26,843 28,732 31,313 31,313 32,409 3.50%PASS THROUGH COSTS NO NET LEVY IMPACT
<br />101-4111-21-0400 PD COURT OVERTIME 7,000 15,120 10,274 5,721 12,500 6,500 7,152 -42.79%Based on estimated run rate
<br />101-4121-21-0000 PD PERA 311,584 331,997 359,051 332,437 322,396 326,233 345,760 7.25%2019 PERA funding increase of 4.63% passed.
<br />101-4121-21-0100 PD MECHANIC ALLOC- PERA 1,202 1,358 1,297 1,371 1,366 1,376 1,407 2.99%
<br />101-4121-21-0200 PD DARE ALLOC- PERA 1,526 1,615 1,537 1,442 1,626 1,387 1,887 16.02%2019 PERA funding increase of 4.63% passed.
<br />101-4122-21-0000 PD FICA/MEDICARE 36,125 36,348 37,946 38,792 31,616 38,022 39,167 23.88%
<br />101-4122-21-0100 PD MECHANIC ALLOC-SS/MEDICARE 1,024 1,405 1,251 1,342 1,317 1,317 1,357 3.00%
<br />101-4122-21-0200 PD DARE ALLOC-SS/MEDICARE 134 133 127 119 153 153 158 3.00%
<br />101-4131-21-0000 PD INSURANCE HEALTH 302,960 305,171 337,706 304,352 310,882 311,900 344,114 10.69%SPLIT 10% PREMUIM INCREASE IN 2019
<br />101-4131-21-0100 PD MECHANIC ALLOC-HLTH INS 3,280 3,085 445 655 655 840 924 41.07%
<br />101-4131-21-0200 PD HEALTH - DARE 1,547 1,627 1,629 1,394 1,767 1,475 1,550 -12.28%Based on estimated run rate
<br />101-4135-21-0000 PD WORKER'S COMP INS 46,969 56,556 68,584 60,750 54,442 65,011 88,359 62.30%BASED ON 2018/2019 RENEWAL
<br />101-4212-21-0100 PD MOTOR FUELS 77,412 65,863 45,023 47,085 44,880 45,192 57,055 27.13%2018 contracted cost per gallon $2.37 / 2019 projection $2.96 / 3yr avg usage +1%
<br />101-4220-21-0000 PD SQUADS CLEANING 1,221 1,132 1,165 1,232 1,500 1,350 1,390 -7.33%Based on recent run rate
<br />101-4221-21-0000 PD SUPPLIES- EQUIPMENT 2,010 192 113 138 2,664 1,600 2,000 -24.94%Based on recent run rate
<br />101-4221-21-0100 PD VEHICLE REPAIRS/PARTS 12,999 9,687 12,955 30,315 15,500 15,500 15,810 2.00%Based on recent run rate
<br />101-4226-21-0000 PD GENERAL SUPPLIES 25,671 22,967 22,455 12,593 25,500 17,500 17,750 -30.39%Based on recent run rate
<br />101-4226-21-0100 PD SHOP SUPPLIES 369 - - - 1,058 500 1,000 -5.46%
<br />101-4226-21-0200 PD DARE SUPPLIES 2,782 3,014 2,718 2,719 2,865 1,631 2,000 -30.20%inflate 2%
<br />101-4226-21-0400 PD CITIZENS ACADEMY- SUPPLIES 98 - - - 531 - - -100.00%
<br />101-4226-21-0500 PD VEST GRANT SUPPLIES 5,750 5,635 9,313 1,303 7,097 7,097 7,239 2.00%Supported by grant revenues
<br />101-4308-21-0000 AC ANIMAL CONTROL CONTRACT 26 206 - - 500 - - -100.00%Included with miscellanous contracted sevices
<br />101-4309-21-0000 PD CONTRACTED IT & SFTW SUPPORT 39,422 45,790 56,748 62,306 66,780 65,187 75,290 12.74%COMPARES TO ALLOCATION SPREADSHEETS / BC SUPPORT
<br />101-4310-21-0000 PD MISC CONTRACTED SERVICES 5,002 5,766 8,074 4,512 3,250 5,100 4,450 36.92%COMPARES TO ALLOCATION SPREADSHEETS AND PD CONTRACT
<br />101-4325-21-0000 PD COMMUNICATIONS 43,494 43,150 44,478 44,672 46,700 45,275 46,650 -0.11%BASED ON COMMUNICATION SPREADSHEET
<br />101-4333-21-0000 PD HC PRISONER SERVICES 10,429 5,176 5,692 3,913 12,852 5,000 7,500 -41.64%Based on recent run rate
<br />101-4341-21-0000 PD TRAINING, CONF. & MTG.15,452 19,761 21,876 16,658 27,500 27,500 28,050 2.00%
<br />101-4342-21-0000 PD MEMBERSHIPS & DUES 2,065 1,972 2,085 2,580 2,447 2,600 2,650 8.29%
<br />101-4350-21-0000 PD PRINTED FORMS & ENVELOPES 1,482 935 902 602 1,377 1,050 1,100 -20.12%
<br />101-4365-21-0000 PD INSURANCE PC / LIABILITY 28,667 49,414 51,476 47,941 52,423 48,419 54,983 4.88%BASED ON 2018/2019 RENEWAL
<br />101-4345-21-0000 PD MISC GRANTS REIMB EXPENDITURES 1,730 1,655 1,293 848 - - - 0.00%
<br />101-4499-21-0000 PD MISCELLANEOUS 2,047 2,034 3,809 75 228 228 233 2.00%
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