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FUND GENERAL DEPARTMENT: POLICE PROTECTION
<br /> FUNCTION: PUBLIC SAFETY
<br /> Business Object 2016
<br /> 2019
<br /> Unit Account . Description Actual 2017 2018 Proposed
<br /> Actual Adopted Budget Budget
<br /> 0211 6102 F.T.REGULAR-WAGES&SALARIES 2,017,151 2,090,756 2,298,360 2,424,441
<br /> 0211 16103 FULL TIME-REGULAR-OVERTIME 71,471 93,298 65,000 82,282
<br /> 0211 6104 PART TIME-WAGES&SALARIES 53,587 72,868 50,250 71,193
<br /> 0211 6105 TEMPORARY-WAGES&SALARIES - 5,398
<br /> 0211 6108 SEVERANCE PAY 19,659 -
<br /> 0211 6121 PERA CONTRIBUTIONS 321,327 344,743 367,374 410,368
<br /> 0211 6122 FICA/MEDICARE CONTRIBUTIONS 44,442 48,120 50,673 53,590
<br /> 0211 6131 GROUP INSURANCE 181,711 197,416 223,629 267,262
<br /> 0211 6133 WORKERS COMP INSURANCE PREMIUM 55,727 59,625 60,702 69,815
<br /> 0211 6204 STATIONERY,ENVELOPES&FORMS 1,423 1,858 1,700 1,800
<br /> 0211 6206 FILM,MICROFILMJAPES,DISKS 1,264 764 1,500 1,000
<br /> 0211 6207 TRAINING SUPPLIES 1,765 1,449 2,500 2,500
<br /> 0211 6208 MISCELLANEOUS OFFICE SUPPLIES 3,548 3,634 4,000 4,000
<br /> 0211 6223 GASOLINE 47,931 51,302 65,000 65,000
<br /> 0211 6227 LUBRICANTS&ADDITIVES 1,064 899 1,100 1,100
<br /> 0211 6229 SHOP MATERIALS 630 782 1,000 1,000
<br /> 0211 6231 UNIFORMS&TURN-OUT GEAR 18,151 20,822 20,000 30,000
<br /> 0211 6233 BATTERIES 898 1,226 1,200 1,500
<br /> 0211 6235 AMMUNITION 9,056 8,883 8,500 8,500
<br /> 0211 6237 CRIME SCENE KIT MATERIALS 792 822 1,000 1,000
<br /> 0211 6239 FIRST AID SUPPLIES 1,548 1,588 1,500 1,500
<br /> 0211 6249 MISCELLANEOUS OPERATING SUPPLY 4,714 7,988 3,400 9,025
<br /> 0211 6251 BATTERIES 1,769 1,495 1,800 2,500
<br /> 0211 6253 BRAKES 3,825 2,998 2,200 3,000
<br /> 0211 6255 TIRES 7,999- 5,897 8,200 7,500
<br /> 0211 6257 OTHER VEHICLE PARTS 12,581 12,377 12,000 13,000
<br /> 0211 6259 BUILDING MAINT/REPAIR SUPPLIES 1,479 495 500 8,000
<br /> 0211 6275 OTHER EQUIPMENT PARTS 819 1,068 1,000 1,000
<br /> 0211 6281 SMALL TOOLS&MINOR EQUIPMENT 17,409 31,523 17,500 22,370
<br /> 0211 6315 MISCELLANEOUS PROFESSIONAL SER 8,273 12,029 11,100 12,000
<br /> 0211 6321 TELEPHONE 2,197 2,212 2,500 2,300
<br /> 0211 6322 POSTAGE 1,121 1,089 1,300 1,300
<br /> 0211 6323 CELLULAR PHONES 6,729 7,205 8,000 9,700
<br /> 0211 6331 TRAVEL&LODGING 3,420 4,035 4,000 4,000
<br /> 0211 6334 MILEAGE REIMBURSEMENT 138 - 250 100
<br /> 0211 6335 TRAINING 16,129 23,450 21,000 28,000
<br /> 0211 6361 GENERAL LIABILITY/PROPERTY INS 34,925 37,871 38,000 40,000
<br /> 0211 6382 MACHINERY&EQUIPMENT REPAIR 392 150 500 500
<br /> 0211 6383 OFFICE EQUIPMENT REPAIR - 250 250
<br /> 0211 6386 BRAKE REPAIR 541 - 1,000 500
<br /> 0211 6388 OTHER VEHICLE REPAIR 12,792 17,129 10,000 15,000
<br /> 0211 6389 TOWING SERVICES 1,657 75 3,000 2,000
<br /> 0211 6405 OFFICE&DATA PROCESSING EQUIP 3,419 2,957 4,000 3,500
<br /> 0211 6413 OFFICE EQUIPMENT RENTAL 5,834 5,912 6,000 6,000
<br /> 0211 6415 OTHER EQUIPMENT RENTAL 27,250 36,162 33,000 30,000
<br /> 0211 6451 MEMBERSHIP DUES 2,864 3,639 3,000 3,100
<br /> 0211 16489 . OTHER CONTRACTED SERVICES 10,336 3,227 5,000 4,000
<br /> 0211 16550 IMOTORVEHICLES 97,604 96,275 65;000 71,000
<br /> 0211 16580 JOTHER EQUIPMENT 51,906 - -
<br /> Total Expenditure 3,191,267 3,323,510 3;488,488 3,796,496
<br /> -34-
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