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<br />Account
<br />Description
<br />Police
<br />Expenditure Detail
<br />Actual
<br />2018-2019
<br />Budget
<br />2019-2020
<br />Increase
<br />(Decrease)
<br />2020-2021 Budget
<br />Budget
<br />2020-2021
<br />01-0101-31-00
<br />Salaries & Wages
<br />3,819,713.39
<br />3,883,638.00
<br />99,216.00
<br />3,982,854.00
<br />01-0102-31-00
<br />Social Security
<br />308,833.64
<br />311,598.00
<br />8,928.00
<br />320,526.00
<br />01-0103-31-00
<br />TMRS & Pension
<br />292,965.03
<br />305,491.00
<br />1,787.00
<br />307,278.00
<br />01-0104-31-00
<br />Ins -Employee Hospitalization
<br />488,213.84
<br />533,517.00
<br />6,940.00
<br />540,457.00
<br />01-0105-31-00
<br />Ins -Workers Compensation
<br />53,376.80
<br />80,893.00
<br />(42,519.00)
<br />38,374.00
<br />01-0106-31-00
<br />Unemployment Comp Benefits
<br />507.00
<br />9,274.00
<br />(7,602.00)
<br />1,672.00
<br />01-0107-31-00
<br />Overtime
<br />286,273.31
<br />220,000.00
<br />4,401.00
<br />224,401.00
<br />01-0108-31-00
<br />Stability Pay
<br />40,617.65
<br />41,200.00
<br />1,273.00
<br />42,473.00
<br />01-0110-31-00
<br />Sick Leave Sell Back
<br />11,690.36
<br />12,291.00
<br />459.00
<br />12,750.00
<br />Subtotal
<br />Personnel Cost
<br />5,302,191.02
<br />5,397,902.00
<br />72,883.00
<br />5,470,785.00
<br />01-0201-31-00
<br />Office Supplies
<br />9,866.57
<br />10,000.00
<br />0.00
<br />10,000.00
<br />01-0202-31-00
<br />Postage
<br />2,025.58
<br />2,000.00
<br />200.00
<br />2,200.00
<br />01-0203-31-00
<br />Food -Humans
<br />4,796.43
<br />4,000.00
<br />1,000.00
<br />5,000.00
<br />01-0204-31-00
<br />Wearing Apparel
<br />39,651.93
<br />27,810.00
<br />17,270.00
<br />45,080.00
<br />01-0205-31-00
<br />Motor Vehicles -Gasoline
<br />107,157.31
<br />110,000.00
<br />0.00
<br />110,000.00
<br />01-0206-31-00
<br />Motor Vehicles -Oil & Lubricant
<br />1,900.38
<br />2,500.00
<br />0.00
<br />2,500.00
<br />01-0207-31-00
<br />Motor Vehicles -Tires
<br />11,404.84
<br />13,000.00
<br />0.00
<br />13,000.00
<br />01-0208-31-00
<br />Motor Vehicles -Batteries
<br />2,646.70
<br />1,500.00
<br />1,000.00
<br />2,500.00
<br />01-0209-31-00
<br />Minor Apparatus
<br />14,805.64
<br />18,750.00
<br />14,259.00
<br />33,009.00
<br />01-0210-31-00
<br />Laundry Cleaning Etc
<br />249.05
<br />500.00
<br />0.00
<br />500.00
<br />01-0212-31-00
<br />Snip Program
<br />15,115.25
<br />15,000.00
<br />0.00
<br />15,000.00
<br />01-0213-31-00
<br />COPA Expenses
<br />1,884.97
<br />5,000.00
<br />(2,200.00)
<br />2,800.00
<br />01-0214-31-00
<br />Other Supplies
<br />22,386.36
<br />23,110.00
<br />(3,110.00)
<br />20,000.00
<br />01-0215-31-00
<br />Pound Supplies
<br />30,767.96
<br />30,000.00
<br />670.00
<br />30,670.00
<br />01-0216-31-00
<br />Photographic Supplies
<br />327.81
<br />400.00
<br />(200.00)
<br />200.00
<br />01-0217-31-00
<br />Furniture & Fixtures -Minor
<br />803.72
<br />0.00
<br />0.00
<br />01-0218-31-00
<br />Uniform Cleaning Allowance
<br />21,875.00
<br />19,800.00
<br />4,200.00
<br />24,000.00
<br />Subtotal
<br />Supplies
<br />287,665.50
<br />283,370.00
<br />33,089.00
<br />316,459.00
<br />01-0301-31-00
<br />Communications -Telephone
<br />123,425.82
<br />95,000.00
<br />30,000.00
<br />125,000.00
<br />01-0303-31-00
<br />Insurance & Bonds
<br />89,140.50
<br />85,000.00
<br />5,000.00
<br />90,000.00
<br />01-0306-31-00
<br />Travel Expenses
<br />33,101.35
<br />33,000.00
<br />2,000.00
<br />35,000.00
<br />01-0307-31-00
<br />Publications
<br />1,163.24
<br />2,000.00
<br />2,000.00
<br />4,000.00
<br />01-0308-31-00
<br />Utilities -Electricity
<br />49,016.72
<br />50,000.00
<br />0.00
<br />50,000.00
<br />01-0310-31-00
<br />Miscellaneous
<br />2,265.91
<br />1,000.00
<br />2,000.00
<br />3,000.00
<br />01-0311-31-00
<br />Associations
<br />2,315.00
<br />770.00
<br />230.00
<br />1,000.00
<br />01-0312-31-00
<br />Utilities -Water & Gas
<br />7,341.54
<br />8,500.00
<br />0.00
<br />8,500.00
<br />01-0314-31-00
<br />Training -Tuition Etc
<br />23,318.97
<br />26,000.00
<br />600.00
<br />26,600.00
<br />01-0318-31-00
<br />Consultants
<br />6,253.66
<br />3,400.00
<br />600.00
<br />4,000.00
<br />01-0350-31-00
<br />Contract Services
<br />11,864.85
<br />5,000.00
<br />5,000.00
<br />10,000.00
<br />01-0351-31-00
<br />Emergency Notification Service
<br />21,563.00
<br />21,800.00
<br />0.00
<br />21,800.00
<br />01-0352-31-00
<br />Animal Control Program
<br />1,400.32
<br />3,000.00
<br />0.00
<br />3,000.00
<br />01-0354-31-00
<br />Grant Match
<br />41,667.00
<br />45,880.00
<br />(1,562.00)
<br />44,318.00
<br />01-0355-31-00
<br />Confidential Funds -CJD
<br />20,000.00
<br />22,000.00
<br />(2,000.00)
<br />20,000.00
<br />Subtotal
<br />Contractual
<br />433,837.88
<br />402,350.00
<br />43,868.00
<br />446,218.00
<br />01-0401-31-00
<br />Buildings & Grounds
<br />88,022.24
<br />60,000.00
<br />10,000.00
<br />70,000.00
<br />Subtotal
<br />Maintenance Buildings
<br />88,022.24
<br />60,000.00
<br />10,000.00
<br />70,000.00
<br />01-0501-31-00
<br />Furniture & Fixtures
<br />6,452.14
<br />6,200.00
<br />(3,700.00)
<br />2,500.00
<br />01-0502-31-00
<br />Machinery Tools Equipment
<br />2,389.18
<br />2,300.00
<br />700.00
<br />3,000.00
<br />01-0503-31-00
<br />Instruments Etc -Radio Maint
<br />11,873.50
<br />11,000.00
<br />1,000.00
<br />12,000.00
<br />01-0504-31-00
<br />Motor Vehicles
<br />34,448.65
<br />20,000.00
<br />10,000.00
<br />30,000.00
<br />01-0508-31-00
<br />Lease & Rental -Equipment
<br />16,867.60
<br />12,000.00
<br />0.00
<br />12,000.00
<br />01-0510-31-00
<br />Electronic Data Processing
<br />44,020.78
<br />46,300.00
<br />1,700.00
<br />48,000.00
<br />01-0511-31-00
<br />Maintenance Agreement
<br />104,576.42
<br />95,859.00
<br />7,062.00
<br />102,921.00
<br />01-0512-31-00
<br />Tire Repair
<br />209.36
<br />0.00
<br />0.00
<br />0.00
<br />Subtotal
<br />Maintenance Equipment
<br />220,837.63
<br />193,659.00
<br />16,762.00
<br />210,421.00
<br />01-0603-31-00
<br />Judgments Damages Etc
<br />350.00
<br />200.00
<br />0.00
<br />200.00
<br />01-0605-31-00
<br />Auditing
<br />3,000.00
<br />3,000.00
<br />0.00
<br />3,000.00
<br />01-0609-31-00
<br />Medical Expenses
<br />4,831.63
<br />17,000.00
<br />(12,000.00)
<br />5,000.00
<br />Subtotal
<br />Sundry Charges
<br />8,181.63
<br />20,200.00
<br />(12,000.00)
<br />8,200.00
<br />01-0301-31-04
<br />Communications -Telephone
<br />(123.95)
<br />0.00
<br />0.00
<br />Page 15
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