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7 , 2007-2008 Budget
<br />Police Department
<br />Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008
<br />
<br />01-0101-31-00 Salaries & Wages 2,648,203.09 3,000,585.00 249,953.00 3,250,538.00
<br />01-0102-31-00 Social Security 209,083.70 232,047.00 21,587.00 253,634.00
<br />01-0103-31-00 TMRS & Pension 357,078.86 422,378.00 53,680.00 476,058.00
<br />01-0104-31-00 Ins-Employee Hospitalization 301,693.96 361,007.00 18,621.00 379,628.00
<br />01-0105-31-00 Ins-Workers Compensation 108,996.00 143,933.00 13,374.00 157,307.00
<br />01-0106-31-00 Unemployment Comp Benefits 6,434.67 7,081.00 371.00 7,452.00
<br />01-0107-31-00 Overtime 145,436.10 130,000.00 30,000.00 160,000.00
<br />01-0108-31-00 Stability Pay 24,288.65 38,457.00 3,872.00 42,329.00
<br />Subtotal Personnel Cost $3,801,215.03 $4,335,488.00 $391,458.00 $4,726,946.00
<br />01-0201-31-00 Office Supplies 14,188.27 18,000.00 0.00 18,000.00
<br />01-0202-31-00 Postage 3,634.69 4,000.00 0.00 4,000.00
<br />01-0203-31-00 Food-Humans 5,111.53 5,000.00 -1,000.00 4,000.00
<br />01-0204-31-00 Wearing Apparel 15,981.34 25,000.00 -5,000.00 20,000.00
<br />01-0205-31-00 Motor Vehicles-Gasoline 96,223.63 97,600.00 0.00 97,600.00
<br />01-0206-31-00 Motor Vehicles-Oil & Lubricant 4,505.12 4,000.00 0.00 4,000.00
<br />01-0207-31-00 Motor Vehicles-Tires 7,877.93 5,500.00 2,500.00 8,000.00
<br />01-0208-31-00 Motor Vehicles-Batteries 1,915.34 2,000.00 -500.00 1,500.00
<br />01-0209-31-00 Minor Apparatus 9,333.24 33,545.00 -11,338.00 22,207.00
<br />01-0210-31-00 Laundry Cleaning Etc 700.95 500.00 -300.00 200.00
<br />01-0211-31-00 Chemical Medical Etc 396.03 800.00 -400.00 400.00
<br />01-0214-31-00 Other Supplies 3,992.03 5,000.00 -3,500.00 1,500.00
<br />01-0215-31-00 Pound Supplies 11,021.79 12,000.00 0.00 12,000.00
<br />01-0216-31-00 Photographic Supplies 2,991.05 5,000.00 -1,000.00 4,000.00
<br />01-0218-31-00 Uniform Cleaning Allowance 17,550.00 19,500.00 600.00 20,100.00
<br />Subtotal Supplies $195,422.94 $237,445.00 ($19,938.00) $217,507.00
<br />01-0301-31-00 Communications-Telephone 45,122.64 45,000.00 0.00 45,000.00
<br />01-0302-31-00 Car Allowance 4,912.07 6,000.00 0.00 6,000.00
<br />01-0303-31-00 Insurance & Bonds 93,027.31 100,000.00 0.00 100,000.00
<br />01-0304-31-00 Runoff Claims & Retiree Cost 0.00 0.00 0.00 0.00
<br />01-0305-31-00 Court Costs-Special Servs Fee 1,234.36 3,000.00 -2,000.00 1,000.00
<br />01-0306-31-00 Travel Expenses 14,299.04 15,000.00 1,000.00 16,000.00
<br />01-0307-31-00 Publications 5,873.73 5,000.00 -1,000.00 4,000.00
<br />01-0308-31-00 Utilities-Electricity 88,004.28 111,600.00 -55,600.00 56,000.00
<br />01-0310-31-00 Miscellaneous 3,286.73 1,000.00 0.00 1,000.00
<br />01-0311-31-00 Associations 1,221.00 1,800.00 0.00 1,800.00
<br />01-0312-31-00 Utilities-Water & Gas 23,364.03 28,000.00 -5,000.00 23,000.00
<br />01-0314-31-00 Training-Tuition Etc 20,631.80 28,000.00 0.00 28,000.00
<br />01-0318-31-00 Consultants 0.00 500.00 -500.00 0.00
<br />01-0345-31-00 Military Pay -Active Duty 0.00 0.00 7,600.00 7,600.00
<br />01-0350-31-00 Contract Services 32,995.86 45,000.00 0.00 45,000.00
<br />01-0354-31-00 Grant Match 58,426.00 67,542.00 31,522.00 99,064.00
<br />01-0355-31-00 Confidential Funds-CJD 0.00 10,000.00 0.00 10,000.00
<br />Subtotal Contractual $392,398.85 $467,442.00 ($23,978.00) $443,464.00
<br />01-0401-31-00 Buildings & Grounds 13 728.33 15,000.00 6,000.00 21,000.00
<br />Subtotal Maintenance Buildings $13,728.33 $15,000.00 $6,000.00 $21,000.00
<br />General Fund 01 - 21 2008 Proposed Budget
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