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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />POLICE PROTECTION
<br />PUBLIC SAFETY
<br />Business Object
<br />Description
<br />Unit Account Actual Actual
<br />2015 2016
<br />2018
<br />2017 Requested
<br />Adopted Budget Budget
<br />0211 6102 F.T. REGULAR -WAGES & SALARIES 1,893,807 2,017,151 2,178,157 2,298,360
<br />0211 6103 FULLTIME-REGULAR-OVERTIME 55,145 71,471 65,000 65,000
<br />0211 6104 PART TIME -WAGES & SALARIES 47,913 53,587 73,500 50,250
<br />0211 6105 TEMPORARY -WAGES & SALARIES 6,964 -
<br />0211 6108 SEVERANCE PAY 62,374 19,659
<br />0211 6121 PERA CONTRIBUTIONS 317,627 321,327 345,970 367,374
<br />0211 6122 FICA/MEDICARE CONTRIBUTIONS 47,649 44,442 49,956 50,673
<br />0211 6131 GROUP INSURANCE 175,556 181,711 206,146 223,629
<br />0211 6133 WORKERS COMP INSURANCE PREMIUM 41,147 55,727 57,292 60,702
<br />0211 6204 STATIONERY, ENVELOPES & FORMS 2,486 1,423 1,700 1,700
<br />0211 6206 FILM, MICROFILM, TAPES, DISKS 273 1,264 1,500 1,500
<br />0211 6207 TRAINING SUPPLIES 3,365 1,765 2,500 2,500
<br />0211 6208 MISCELLANEOUS OFFICE SUPPLIES 3,708 3,548 4,000 4,000
<br />0211 6223 GASOLINE 53,118 47,931 70,000 65,000
<br />0211 6227 LUBRICANTS & ADDITIVES 1,010 1,064 1,100 1,100
<br />0211 6229 SHOP MATERIALS 837 630 1,000 1,000
<br />0211 6231 UNIFORMS & TURN -OUT GEAR 19,538 18,151 20,000 20,000
<br />0211 6233 BATTERIES 1,008 898 1,200 1,200
<br />0211 6235 AMMUNITION 11,715 9,056 9,000 8,500
<br />0211 6237 CRIME SCENE KIT MATERIALS 1,107 792 1,000 1,000
<br />0211 6239 FIRST AID SUPPLIES 1,643 1,548 1,700 1,500
<br />0211 6249 MISCELLANEOUS OPERATING SUPPLY 7,799 4,714 7,000 3,400
<br />0211 6251 BATTERIES 104 1,769 500 1,800
<br />0211 6253 BRAKES 1,824 3,825 2,000 2,200
<br />0211 6255 TIRES 8,906 7,999 8,200 8,200
<br />0211 6257 OTHER VEHICLE PARTS 10,022 12,581 9,000 12,000
<br />0211 6259 BUILDING MAINT/REPAIR SUPPLIES 136 1,479 500 500
<br />0211 6275 OTHER EQUIPMENT PARTS 528 819 1,000 1,000
<br />0211 6281 SMALL TOOLS & MINOR EQUIPMENT 16,041 17,409 17,000 17,500
<br />0211 6315 MISCELLANEOUS PROFESSIONAL SER 1,384 8,273 5,000 11,100
<br />0211 6321 TELEPHONE 2,226 2,197 2,700 2,500
<br />0211 6322 POSTAGE 1,849 1,121 1,500 1,300
<br />0211 6323 CELLULAR PHONES 7,140 6,729 8,000 8,000
<br />0211 6331 TRAVEL & LODGING 3,111 3,420 4,500 4,000
<br />0211 6334 MILEAGE REIMBURSEMENT - 138 500 250
<br />0211 6335 TRAINING 19,975 16,129 22,500 21,000
<br />0211 6361 GENERAL LIABILITY/PROPERTY INS 38,561 34,925 40,000 38,000
<br />0211 6382 MACHINERY & EQUIPMENT REPAIR 417 392 500 500
<br />0211 6383 OFFICE EQUIPMENT REPAIR 250 250
<br />0211 6386 BRAKE REPAIR 541 1,000 1,000
<br />0211 6388 OTHER VEHICLE REPAIR 7,717 12,792 10,000 10,000
<br />0211 6389 TOWING SERVICES 344 1,657 500 3,000
<br />0211 6405 OFFICE & DATA PROCESSING EQUIP 5,904 3,419 5,000 4,000
<br />0211 6413 OFFICE EQUIPMENT RENTAL 5,170 5,834 6,500 6,000
<br />0211 6415 OTHER EQUIPMENT RENTAL 22,660 27,250 33,000 33,000
<br />0211 6451 MEMBERSHIP DUES 3,376 2,864 3,500 3,000
<br />0211 6489 OTHER CONTRACTED SERVICES 3,360 10,336 5,000 5,000
<br />0211 6550 MOTOR VEHICLES 42,673 97,604 91,000 65,000
<br />0211 6580 OTHER EQUIPMENT 63,716 51,906 51,906 -
<br />0211 6603 OTHER L.T. OBLIGATION PRINCIPA 4,525 -
<br />Total Expenditure 3,027,458 3,191,267 3,428,777 3,488,488
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