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<br />
<br /> 2005.2006 Budget
<br /> Police Department
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003-2004 2004.2005 (Decrease) 2005.2006
<br />01-0101-31-00 Salaries & Wages 2,871,540.67 2,922,017.00 -140,849.00 2,781,168.00
<br />01-0102-31-00 Social Security 232,551.79 235,399.00 -20,593.00 214,806.00
<br />01-0103-31-00 TMRS & Pension 342,215.61 339,818.00 -6,461.00 333,357.00
<br />01-0104-31-00 Ins-Employee Hospitalization 429,968.89 393,373.00 -34,436.00 358,937.00
<br />01-0105-31-00 Ins-Workers Compensation 102,687.14 121,999.00 -8,209.00 113,790.00
<br />01-0106-31-00 Unemployment Comp 3,309.68 7,431.00 -447.00 6,984.00
<br />01-0107-31-00 Overtime 109,843.90 130,000.00 0.00 130,000.00
<br />01-0108-31-00 Stability Pay 9,039.00 32,059.00 -1,993.00 30,066.00
<br />Subtotal Personnel Cost $4,101,156.68 $4,182,096.00 $ (212,988.00) $3,969,108.00
<br />01-0201-31-00 Office Supplies 15,123.82 16,000.00 2,000.00 18,000.00
<br />01-0202-31-00 Postage 3,613.90 4,000.00 0.00 4,000.00
<br />01-0203-31-00 Food-Humans ... 3,722.25 5,000.00 0.00 5,000.00
<br />01-0204-31-00 Wearing Apparel 16,396.07 21,604.00 -5,604.00 16,000.00
<br />01-0205-31-00 Motor Vehicles-Gasoline 73,658.33 70,000.00 10,000.00 80,000.00
<br />01-0206-31-00 Motor Vehicles-Oil & Lubricant 4,492.50 3,800.00 0.00 3,800.00
<br />01-0207-31-00 Motor Vehicles-Tires 5,596.00 7,500.00 0.00 7,500.00
<br />01-0208-31-00 Motor Vehicles-Batteries 1,207.00 2,000.00 0.00 2,000.00
<br />01-0209-31-00 Minor Apparatus 3,198.95 5,000.00 5,000.00 10,000.00
<br />01-0210-31-00 Laundry Cleaning Etc 595.99 1,000.00 0.00 1,000.00
<br />01-0211-31-00 Chemical Medical Etc 258.33 500.00 0.00 500.00
<br />01-0214-31-00 Other Supplies 8,139.68 6,000.00 1,000.00 7,000.00
<br />01-0215-31-00 Pound Supplies 21,226.80 20,000.00 -4,000.00 16,000.00
<br />01-0216-31-00 Photographic Supplies 6,890.44 10,000.00 -3,000.00 7,000.00
<br />01-0218-31-00 Uniform Cleaning Allowance 20,975.00 21,900.00 -1,800.00 20,100.00
<br />Subtotal Supplies $185,095.06 $194,304.00 $3,596.00 $197,900.00
<br />01-0301-31-00 Communications-Telephone 44,894.50 45,000.00 10,000.00 55,000.00
<br />01-0302-31-00 Car Allowance 9,438.53 11,400.00 -5,400.00 6,000.00
<br />01-0303-31-00 Insurance & Bonds 98,848.32 100,000.00 0.00 100,000.00
<br />01-0305-31-00 Court Costs-Special Servs 450.00 2,500.00 500.00 3,000.00
<br />01-0306-31-00 Travel Expenses 15,333.45 10,000.00 0.00 10,000.00
<br />01-0307-31-00 Publications 3,169.28 5,000.00 0.00 5,000.00
<br />01-0308-31-00 Utilities-Electricity 40,924.40 42,000.00 48,000.00 90,000.00
<br />01-0310-31-00 Miscellaneous 29,187.66 5,000.00 0.00 5,000.00
<br />01-0311-31-00 Associations 1,727.00 1,800.00 0.00 1,800.00
<br />01-0312-31-00 Utilities-Water & Gas 19,486.60 19,000.00 6,000.00 25,000.00
<br />01-0314-31-00 Training-Tuition Etc 23,434.42 25,000.00 0.00 25,000.00
<br />01-0318-31-00 Consultants 3,548.00 0.00 500.00 500.00
<br />01-0350-31-00 Contract Services 9,645.00 15,000.00 10,000.00 25,000.00
<br />01-0354-31-00 Grant Match 0.00 0.00 78,795.00 78,795.00
<br />01-0355-31-00 Confidential Funds-CJD 0.00 10,000.00 0.00 10,000.00
<br />Subtotal Contractual $300,087.16 $291,700.00 $148,395.00 $440,095.00
<br />01-0401-31-00 Buildings & Grounds 18,929.10 19,000.00 0.00 19,000.00
<br />Subtotal Maintenance Buildings $18,929.10 $19,000.00 $0.00 $19,000.00
<br />
<br />General Fund
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<br />Non-Privatized Version
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