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Fiscal Year 2020 12/31/2015
<br />ACTUAL
<br />2015
<br />ACTUAL
<br />2016
<br />ACTUAL
<br />2017
<br />ACTUAL
<br />2018
<br />BUDGET
<br />2019
<br />EST. ACTUAL
<br />2019
<br />BUDGET
<br />2020
<br />GENERAL FUND EXPENDITURES DETAIL
<br />101-4211-19-0000 CF OPERATING SUPPLIES - - 86 - 510 350 400 -21.57% 2020 PROJECTED RUN RATE
<br />101-4221-19-0000 CF SUPPLIES- EQUIPMENT - - - - 1,025 1,025 1,025 0.00% 2020 PROJECTED RUN RATE
<br />101-4307-19-0000 CF NSCC OPERATING SUPPORT 29,283 28,736 29,402 30,529 31,496 30,496 31,716 0.70% ADJUST FOR CURRENT RUN RATE
<br />101-4310-19-0000 CF MISC CONTRACTED SERVICES - 5,203 6,961 6,961 3,592 3,592 3,772 5.00% 2020 Annual website support -SEE MISC CONTRACTED SPREADSHEET
<br />101-4341-19-0000 CF TRAINING, CONF & MTG - - - - 50 - - -100.00%
<br />TOTAL 37,129$ 42,703$ 45,391$ 47,572$ 47,704$ 46,494$ 48,361$ 1.38%
<br />POLICE PROTECTION
<br />101-4110-21-0000 PD REGULAR EMPLOYEE 2,022,774$ 2,170,749$ $ 2,014,439 $ 1,934,184 1,998,972$ 1,998,972$ 2,074,359$ 3.77%INCLUDES ESTIMATED 2020 WAGE ADJUSTMENTS
<br />101-4110-21-0100 PD MECHANIC ALLOC-WAGES 17,735 16,097 17,242 17,894 18,629 18,629 19,212 3.13% INCLUDES ESTIMATED 2020 WAGE ADJUSTMENTS
<br />101-4110-21-0200 PD DARE ALLOC-WAGES 8,098 8,257 7,726 7,947 10,356 10,356 10,749 3.79% INCLUDES ESTIMATED 2020 WAGE ADJUSTMENTS
<br />101-4111-21-0000 PD OVERTIME EMPLOYEE 81,145 68,103 64,615 105,139 91,540 91,540 98,120 7.19% INCLUDES ESTIMATED 2020 WAGE ADJUSTMENTS
<br />101-4111-21-0100 PD MECHANIC OVERTIME EMPLOYEE - 164 150 71 178 178 162 -9.00% INCLUDES ESTIMATED 2020 WAGE ADJUSTMENTS
<br />101-4111-21-0200 PD DARE ALLOC - OT 579 118 228 371 750 750 765 2.00% INCLUDES ESTIMATED 2020 WAGE ADJUSTMENTS
<br />101-4111-21-0300 PD SAFE & SOBER - OT 34,133 26,843 28,732 31,805 32,409 32,409 32,250 -0.49% PASS THROUGH COSTS NO NET LEVY IMPACT
<br />101-4111-21-0400 PD COURT OVERTIME 15,120 10,274 5,721 3,927 7,152 7,152 3,750 -47.56% Based on estimated run rate
<br />101-4111-21-0500 PD OTHER REIMB OT - - - 15,379 - - 10,000 0.00% pass through costs no net levy impact-mandatory training annual
<br />101-4121-21-0000 PD PERA 331,997 359,051 332,437 322,711 345,760 345,760 376,846 8.99% 2020 PERA funding increase to 17.7%
<br />101-4121-21-0100 PD MECHANIC ALLOC- PERA 1,358 1,297 1,371 1,423 1,411 1,411 1,453 3.01% NO CHANGE IN GERF PERA FUNDING RATE FOR 2020
<br />101-4121-21-0200 PD DARE ALLOC- PERA 1,615 1,537 1,442 1,487 1,882 1,882 2,050 8.90% 2020 PERA funding increase to 17.7%
<br />101-4122-21-0000 PD FICA/MEDICARE 36,348 37,946 38,792 37,432 39,170 39,170 41,903 6.98% DEPT SUMMARIES FICA
<br />101-4122-21-0100 PD MECHANIC ALLOC-SS/MEDICARE 1,405 1,251 1,342 1,383 1,357 1,357 1,470 8.32% 7.65%
<br />101-4122-21-0200 PD DARE ALLOC-SS/MEDICARE 133 127 119 123 158 158 167 5.62% 1.45%
<br />101-4131-21-0000 PD INSURANCE HEALTH 305,171 337,706 304,352 308,057 324,890 311,300 326,054 0.36% SPLIT 8.3% PREMUIM INCREASE IN 2020
<br />101-4131-21-0100 PD MECHANIC ALLOC-HLTH INS 3,085 445 655 840 958 958 1,008 5.22% SPLIT 8.3% PREMUIM INCREASE IN 2020
<br />101-4131-21-0200 PD HEALTH - DARE 1,627 1,629 1,394 1,450 1,829 1,829 1,907 4.26% SPLIT 8.3% PREMUIM INCREASE IN 2020
<br />101-4135-21-0000 PD WORKER'S COMP INS 56,556 68,584 60,750 71,027 88,359 82,757 87,105 -1.42% BASED ON 2019/2020 RENEWAL
<br />101-4212-21-0100 PD MOTOR FUELS 65,863 45,023 47,085 47,154 57,055 37,265 56,882 -0.30% 2019 contracted cost per gallon $2.10 / 2020 projection $2.88 / 3yr avg usage +1%
<br />101-4220-21-0000 PD SQUADS CLEANING 1,132 1,165 1,232 1,399 1,950 1,650 1,900 -2.56% 2020 PROJECTED RUN RATE
<br />101-4221-21-0000 PD SUPPLIES- EQUIPMENT 192 113 138 537 2,000 2,000 2,000 0.00% 2020 PROJECTED RUN RATE
<br />101-4221-21-0100 PD VEHICLE REPAIRS/PARTS 9,687 12,955 30,315 11,045 15,810 14,700 16,000 1.20% 2020 PROJECTED RUN RATE
<br />101-4226-21-0000 PD GENERAL SUPPLIES 22,967 22,455 12,593 19,439 17,750 21,080 21,500 21.13% 2020 PROJECTED RUN RATE
<br />101-4226-21-0100 PD SHOP SUPPLIES - - - 100 1,000 500 500 -50.00% 2020 PROJECTED RUN RATE
<br />101-4226-21-0200 PD DARE SUPPLIES 3,014 2,718 2,719 1,981 2,000 2,060 2,000 0.00% 2020 PROJECTED RUN RATE
<br />101-4226-21-0500 PD VEST GRANT SUPPLIES 5,635 9,313 1,303 2,212 7,239 3,500 3,500 -51.65% Supported by grant revenues
<br />101-4308-21-0000 AC ANIMAL CONTROL CONTRACT 206 - - - - - - 0.00% Included with miscellanous contracted sevices
<br />101-4309-21-0000 PD CONTRACTED IT & SFTW SUPPORT 45,790 56,748 62,306 69,210 75,290 88,540 91,780 21.90% BASED ON CONTRACTED IT SPREADSHEET, ADDED LEXIPOL IN 2019
<br />101-4310-21-0000 PD MISC CONTRACTED SERVICES 5,766 8,074 4,512 5,008 4,900 5,350 5,790 18.16% BASED ON MISC. CONTRACTED SERVICES SPREADSHEET
<br />101-4325-21-0000 PD COMMUNICATIONS 43,150 44,478 44,672 55,454 64,975 62,000 63,220 -2.70% BASED ON COMMUNICATION SPREADSHEET
<br />101-4333-21-0000 PD HC PRISONER SERVICES 5,176 5,692 3,913 5,766 7,500 6,750 6,885 -8.20% Based on recent run rate
<br />101-4341-21-0000 PD TRAINING, CONF. & MTG.19,761 21,876 16,658 27,738 28,050 28,050 33,611 19.83% added 5000
<br />101-4342-21-0000 PD MEMBERSHIPS & DUES 1,972 2,085 2,580 1,954 2,350 5,400 5,600 138.30% PATROL SUBSCR $1800 ADDED IN 2019 ALONG WITH INCREASED MEMBERSHIP FEES
<br />101-4350-21-0000 PD PRINTED FORMS & ENVELOPES 935 902 602 769 950 950 969 2.00% 2020 PROJECTED RUN RATE
<br />101-4365-21-0000 PD INSURANCE PC / LIABILITY 49,414 51,476 47,941 51,065 54,983 54,749 56,615 2.97% BASED ON 2019/2020 RENEWAL
<br />101-4345-21-0000 PD MISC GRANTS / REIMB EXPENDITURES 1,655 1,293 848 1,756 - - 1,500
<br />101-4499-21-0000 PD MISCELLANEOUS 2,034 3,809 75 49 233 5,045 250 7.50% LEXIPRO IMPLEMENTATION COSTS IN 2019
<br />TOTAL 3,203,231$ 3,400,353$ 3,160,996$ 3,170,332$ 3,309,795$ 3,286,157$ 3,459,832$ 4.53%
<br />FIRE PROTECTION
<br />101-4110-22-0000 FD REGULAR EMPLOYEE $462,292 485,961$ 512,052$ 519,281$ 518,491$ 518,491$ 540,307$ 4.21% INCLUDES ESTIMATED 2020 WAGE ADJUSTMENTS
<br />101-4110-22-0100 FD MECHANIC ALLOC- WAGES 10,134 9,198 9,852 10,225 10,645 10,645 11,070 3.99% 16% of mechanic wages/uniform
<br />101-4111-22-0000 FD OVERTIME EMPLOYEE 34,864 36,622 39,228 43,950 38,817 38,817 41,500 6.91% FROM DEPT SUMMARIES OT
<br />101-4111-22-0100 FD OT - UNION CONTRACT 34,097 33,950 35,301 35,918 36,019 36,019 37,570 4.31% FROM DEPT SUMMARIES OT
<br />101-4112-22-0000 FD PART-TIME EMPLOYEE 72,242 70,763 77,231 83,155 74,624 74,624 78,066 4.61% 2020 Moved Housing Inspector to code enforcement
<br />101-4112-22-0100 FD CODE ENFORCEMENT 9,091 8,513 9,992 4,883 10,000 10,000 18,200 82.00% 2020 Added Housing Inspector - Hoska
<br />101-4121-22-0000 FD PERA 87,999 91,759 94,880 97,699 100,258 100,258 109,630 9.35% 2020 PERA funding increase to 17.7%
<br />101-4121-22-0100 FD MECHANIC ALLOC- PERA 787 741 783 813 798 798 830 3.99% 7.50%
<br />101-4122-22-0000 FD FICA/MEDICARE 11,995 11,674 13,065 15,585 15,090 15,090 17,185 13.89% See dept. summary-PR,medicare on FD OT union plus fica for vt ff
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