|
7 - ~ 2006-2007 Budget
<br />Police Department
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2004-05 2005-06 (Decrease) 2006-07
<br />01-0101-31-00 Salaries & Wages 2,874,603.61 2,764,509.00 236,076.00 3,000,585.00
<br />01-0102-31-00 Social Security 231,065.50 213,382.00 18,665.00 232,047.00
<br />01-0103-31-00 TMRS & Pension 373,285.38 372,695.00 49,683.00 422,378.00
<br />01-0104-31-00 Ins-Employee Hospitalization 336,630.74 358,885.00 2,122.00 361,007.00
<br />01-0105-31-00 Ins-Workers Compensation 123,789.82 113,072.00 30,861.00 143,933.00
<br />01-0106-31-00 Unemployment Comp Benefits 5,335.00 7,067.00 14.00 7,081.00
<br />01-0107-31-00 Overtime 145,472.84 130,000.00 0.00 130,000.00
<br />01-0108-31-00 Stability Pay 32,261.70 30,327.00 8,130.00 38,457.00
<br />Subtotal Personnel Cost $4,122,444.59 $3,989,937.00 $345,551.00 $4,335,488.00
<br />01-0201-31-00 Office Supplies 15,630.14 18,000.00 0.00 18,000.00
<br />01-0202-31-00 Postage 3,502.82 4,000.00 0.00 4,000.00
<br />01-0203-31-00 Food-Humans 7,502.09 5,000.00 0.00 5,000.00
<br />01-0204-31-00 Wearing Apparel 9,811.07 16,000.00 9,000.00 25,000.00
<br />01-0205-31-00 Motor Vehicles-Gasoline 82,233.14 80,000.00 17,600.00 97,600.00
<br />01-0206-31-00 Motor Vehicles-Oil & Lubricant 3,515.51 3,800.00 200.00 4,000.00
<br />01-0207-31-00 Motor Vehicles-Tires 1,800.93 7,500.00 -2,000.00 5,500.00
<br />01-0208-31-00 MotorVehicles-Batteries 1,135.12 2,000.00 0.00 2,000.00
<br />01-0209-31-00 Minor Apparatus 5,120.82 9,000.00 24,545.00 33,545.00
<br />01-0210-31-00 Laundry Cleaning Etc 233.50 1,000.00 -500.00 500.00
<br />01-0211-31-00 Chemical Medical Etc 468.75 500.00 300.00 800.00
<br />01-0214-31-00 Other Supplies 7,188.59 7,000.00 -2,000.00 5,000.00
<br />01-0215-31-00 Pound Supplies 10,755.11 16,000.00 -4,000.00 12,000.00
<br />01-0216-31-00 Photographic Supplies 4,167.52 7,000.00 -2,000.00 5,000.00
<br />01-0218-31-00 Uniform Cleaning Allowance 20,050.00 20,100.00 -600.00 19,500.00
<br />Subtotal Supplies $173,115.11 $196,900.00 $40,545.00 $237,445.00
<br />01-0301-31-00 Communications-Telephone 42,292.70 55,000.00 -10,000.00 45,000.00
<br />01-0302-31-00 Car Allowance 5,122.12 6,000.00 0.00 6,000.00
<br />01-0303-31-00 Insurance & Bonds 76,485.69 100,000.00 0.00 100,000.00
<br />01-0305-31-00 Court Costs-Special Servs -15.00 3,000.00 0.00 3,000.00
<br />01-0306-31-00 Travel Expenses 11,993.04 9,500.00 5,500.00 15,000.00
<br />01-0307-31-00 Publications 4,748.39 5,000.00 0.00 5,000.00
<br />01-0308-31-00 Utilities-Electricity 43,451.06 90,000.00 21,600.00 111,600.00
<br />01-0310-31-00 Miscellaneous 28,953.44 4,500.00 -3,500.00 1,000.00
<br />01-0311-31-00 Associations 1,603.00 1,800.00 0.00 1,800.00
<br />01-0312-31-00 Utilities-Water & Gas 22,541.24 25,000.00 3,000.00 28,000.00
<br />01-0314-31-00 Training-Tuition Etc 18,083.01 23,500.00 4,500.00 28,000.00
<br />01-0318-31-00 Consultants -190.00 500.00 0.00 500.00
<br />01-0350-31-00 Contract Services 27,825.22 43,000.00 2,000.00 45,000.00
<br />01-0354-31-00 Grant Match 0.00 78,795.00 -11,253.00 67,542.00
<br />01-0355-31-00 Confidential Funds-CJD 10,000.00 10,000.00 0.00 10,000.00
<br />Subtotal Contractual $292,893.91 $455,595.00 $11,847.00 $467,442.00
<br />01-0401-31-00 Buildings & Grounds 13,137.88 19,000.00 -4,000.00 15,000.00
<br />Subtotal Maintenance Buildings $13,137.88 $19,000.00 ($4,000.00) $15,000.00
<br />General Fund 01 - 21 2007 Adoptetd Budget
<br />
|