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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />POLICE PROTECTION
<br />PUBLIC SAFETY
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2017
<br />Actual
<br />2018
<br />Actual
<br />2019 Adopted
<br />Budget
<br />2020
<br />Proposed
<br />Budget
<br />0211
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />2,090,756
<br />2,226,750
<br />2,424,441
<br />2,616,873
<br />0211
<br />6103
<br />FULLTIME-REGULAR-OVERTIME
<br />93,298
<br />94,598
<br />82,282
<br />90,000
<br />0211
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />72,868
<br />86,060
<br />71,193
<br />117,469
<br />0211
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />-
<br />0211
<br />6108
<br />SEVERANCE PAY
<br />5,398
<br />6,894
<br />-
<br />0211
<br />6121
<br />PERA CONTRIBUTIONS
<br />344,743
<br />369,085
<br />410,368
<br />461,356
<br />0211
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />48,120
<br />50,348
<br />53,590
<br />60,943
<br />0211
<br />6131
<br />GROUP INSURANCE
<br />197,416
<br />226,600
<br />267,262
<br />298,275
<br />0211
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />59,625
<br />79,187
<br />68,815
<br />87,866
<br />0211
<br />6204
<br />STATIONERY, ENVELOPES & FORMS
<br />1,858
<br />911
<br />1,800
<br />1,500
<br />0211
<br />6206
<br />FILM, MICROFILM, TAPES, DISKS
<br />764
<br />1,150
<br />1,000
<br />1,000
<br />0211
<br />6207
<br />TRAINING SUPPLIES
<br />1,449
<br />1,951
<br />2,500
<br />2,500
<br />0211
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />3,634
<br />2,579
<br />4,000
<br />3,500
<br />0211
<br />6223
<br />GASOLINE
<br />51,302
<br />58,811
<br />65,000
<br />63,000
<br />0211
<br />6227
<br />LUBRICANTS & ADDITIVES
<br />899
<br />939
<br />1,100
<br />1,100
<br />0211
<br />6229
<br />SHOP MATERIALS
<br />782
<br />647
<br />1,000
<br />1,000
<br />0211
<br />6231
<br />UNIFORMS &TURN -OUT GEAR
<br />20,822
<br />18,878
<br />30,000
<br />34,000
<br />0211
<br />6233
<br />BATTERIES
<br />1,226
<br />1,105
<br />1,500
<br />1,500
<br />0211
<br />6235
<br />AMMUNITION
<br />' 8,883
<br />7,135
<br />8,500
<br />8,500
<br />0211
<br />6237
<br />CRIME SCENE KIT MATERIALS
<br />822
<br />894
<br />1,000
<br />1,000
<br />0211
<br />6239
<br />FIRST AID SUPPLIES
<br />1,588
<br />15,719
<br />1,500
<br />2,500
<br />0211
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />7,988
<br />5,742
<br />9,025
<br />9,100
<br />0211
<br />6251
<br />BATTERIES
<br />1,495
<br />961
<br />2,500
<br />2,000
<br />0211
<br />6253
<br />BRAKES
<br />2,998
<br />2,281
<br />3,000
<br />3,000
<br />0211
<br />6255
<br />TIRES
<br />5,897
<br />6,427
<br />7,500
<br />7,500
<br />0211
<br />6257
<br />OTHER VEHICLE PARTS
<br />12,377
<br />10,986
<br />13,000
<br />14,000
<br />0211
<br />6259
<br />BUILDING MAINT/REPAIR SUPPLIES
<br />495
<br />118
<br />8,000
<br />500
<br />0211
<br />6275
<br />OTHER EQUIPMENT PARTS
<br />1,068
<br />964
<br />1,000
<br />1,100
<br />0211
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />31,523
<br />17,568
<br />22,370
<br />37,300
<br />0211
<br />6315
<br />MISCELLANEOUS PROFESSIONALSER
<br />12,029
<br />3,444
<br />12,000
<br />8,000
<br />0211
<br />6321
<br />TELEPHONE
<br />2,212
<br />2,233
<br />2,300
<br />2,300
<br />0211
<br />6322
<br />POSTAGE
<br />1,089
<br />1,020
<br />1,300
<br />1,100
<br />0211
<br />6323
<br />CELLULAR PHONES
<br />7,205
<br />10,166
<br />9,700
<br />12,500
<br />0211
<br />6331
<br />TRAVEL & LODGING
<br />4,035
<br />4,716
<br />4,000
<br />4,500
<br />0211
<br />6334
<br />MILEAGE REIMBURSEMENT
<br />-
<br />-
<br />100
<br />250
<br />0211
<br />6335
<br />TRAINING
<br />23,450
<br />24,495
<br />28,000
<br />30,000
<br />0211
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />37,871
<br />42,787
<br />40,000
<br />45,000
<br />0211
<br />6382
<br />MACHINERY & EQUIPMENT REPAIR
<br />150
<br />373
<br />500
<br />500
<br />0211
<br />6383
<br />OFFICE EQUIPMENT REPAIR
<br />-
<br />-
<br />250
<br />-
<br />0211
<br />6386
<br />BRAKE REPAIR
<br />-
<br />-
<br />500
<br />-
<br />0211
<br />6388
<br />OTHER VEHICLE REPAIR
<br />17,129
<br />7,904
<br />15,000
<br />10,000
<br />0211
<br />6389
<br />TOWING SERVICES
<br />75
<br />3,224
<br />2,000
<br />3,500
<br />0211
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />2,957
<br />2,830
<br />3,500
<br />8,800
<br />0211
<br />6413
<br />OFFICE EQUIPMENT RENTAL
<br />5,912
<br />5,966
<br />6,000
<br />6,000
<br />0211
<br />6415
<br />OTHER EQUIPMENT RENTAL
<br />36,162
<br />30,485
<br />30,000
<br />35,000
<br />0211
<br />6451
<br />MEMBERSHIP DUES
<br />3,639
<br />2,422
<br />3,100
<br />3,500
<br />0211
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />3,227
<br />7,467
<br />4,000
<br />7,500
<br />0211
<br />6550
<br />MOTOR VEHICLES
<br />96,275
<br />57,293
<br />71,000
<br />30,000
<br />0211
<br />6580
<br />OTHER EQUIPMENT
<br />-
<br />-
<br />-
<br />12,000
<br />Total Expenditure
<br />3,323,510
<br />3,502,113
<br />3,796,496
<br />4,148,832
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