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FUND GENERAL DEPARTMENT: POLICE PROTECTION
<br /> FUNCTION: PUBLIC SAFETY
<br /> 2020
<br /> Business Object
<br /> Description 2017 2018 2019 Adopted Adopted
<br /> Unit Account
<br /> Actual Actual Budget Budget
<br /> 0211 6102 F.T.REGULAR-WAGES&SALARIES 2,090,756 2,226,750 2,424,441 2,619,059
<br /> 0211 6103 FULL TIME-REGULAR-OVERTIME 93,298 94,598 82,282 90,000
<br /> 0211 6104 PART TIME-WAGES&SALARIES 72,868 86,060 71,193 89,203
<br /> 0211 6105 TEMPORARY-WAGES&SALARIES -
<br /> 0211 6108 SEVERANCE PAY - 5,398 6,894 -
<br /> 0211 6121 PERA CONTRIBUTIONS 344,743 369,085 410,368 459,624
<br /> 0211 6122 FICA/MEDICARE CONTRIBUTIONS 48,120 50,348 53,590 58,813
<br /> 0211 6131 GROUP INSURANCE 197,416 226,600 267,262 298,275
<br /> 0211 6133 WORKERS COMP INSURANCE PREMIUM 59,625 79,187 68,815 87,754
<br /> 0211 6204 STATIONERY,ENVELOPES&FORMS 1,858 911 1,800 1,500
<br /> 0211 6206 FILM,MICROFILM,TAPES,DISKS 764 1,150 1,000 1,000
<br /> 0211 6207 TRAINING SUPPLIES 1,449 1,951 2,500 2,500
<br /> 0211 6208 MISCELLANEOUS OFFICE SUPPLIES 3,634 2,579 4,000 3,500
<br /> 0211 6223 GASOLINE 51,302 58,811 65,000 63,000
<br /> 0211 6227 LUBRICANTS&ADDITIVES 899 939 1,100 1,100
<br /> 0211 6229 SHOP MATERIALS 782 647 1,000 1,000
<br /> 0211 6231 UNIFORMS&TURN-OUT GEAR 20,822 18,878 30,000 34,000
<br /> 0211 6233 BATTERIES 1,226 1,105 1,500 1,500
<br /> 0211 6235 AMMUNITION 8,883 7,135 8,500 8,500
<br /> 0211 6237 CRIME SCENE KIT MATERIALS 822 894 1,000 1,000
<br /> 0211 6239 FIRST AID SUPPLIES 1,588 15,719 1,500 2,500
<br /> 0211 6249 MISCELLANEOUS OPERATING SUPPLY 7,988 5,742 9,025 9,100
<br /> 0211 6251 BATTERIES 1,495 961 2,500 2,000
<br /> 0211 6253 BRAKES 2,998 2,281 3,000 3,000
<br /> 0211 6255 TIRES 5,897 6,427 7,500 7,500
<br /> 0211 6257 OTHER VEHICLE PARTS 12,377 10,986 13,000 14,000
<br /> 0211 6259 BUILDING MAINT/REPAIR SUPPLIES 495 118 8,000 500
<br /> 0211 6275 OTHER EQUIPMENT PARTS 1,068 964 1,000 1,100
<br /> 0211 6281 SMALLTOOLS&MINOR EQUIPMENT 31,523 17,568 22,370 37,300
<br /> 0211 6315 MISCELLANEOUS PROFESSIONAL SER 12,029 3,444 12,000 8,000
<br /> 0211 6321 TELEPHONE 2,212 2,233 2,300 2,300
<br /> 0211 6322 POSTAGE 1,089 1,020 1,300 1,100
<br /> 0211 6323 CELLULAR PHONES 7,205 10,166 9,700 12,500
<br /> 0211 6331 TRAVEL&LODGING 4,035 4,716 4,000 4,500
<br /> 0211 6334 MILEAGE REIMBURSEMENT - - 100 250
<br /> 0211 6335 TRAINING 23,450 24,495 28,000 30,000
<br /> 0211 6361 GENERAL LIABILITY/PROPERTY INS 37,871 42,787 40,000 45,000
<br /> 0211 6382 MACHINERY&EQUIPMENT REPAIR 150 373 500 500
<br /> 0211 6383 OFFICE EQUIPMENT REPAIR - - 250 -
<br /> 0211 6386 BRAKE REPAIR - - 500 -
<br /> 0211 6388 OTHER VEHICLE REPAIR 17,129 7,904 15,000 10,000
<br /> 0211 6389 TOWING SERVICES 75 3,224 2,000 3,500
<br /> 0211 6405 OFFICE&DATA PROCESSING EQUIP 2,957 2,830 3,500 8,800
<br /> 0211 6413 OFFICE EQUIPMENT RENTAL 5,912 5,966 6,000 6,000
<br /> 0211 6415 OTHER EQUIPMENT RENTAL 36,162 30,485 30,000 35,000
<br /> 0211 6451 MEMBERSHIP DUES 3,639 2,422 3,100 3,500
<br /> 0211 6489 OTHER CONTRACTED SERVICES 3,227 7,467 4,000 7,500
<br /> 0211 16550 MOTOR VEHICLES 96,275 57,293 1 71,000 30,000
<br /> 0211 16580 OTHER EQUIPMENT - - I - 12,000
<br /> Total Expenditure 3,323,510 3,502,113 3,796,496 4,118,778
<br /> -36-
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