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CITY OF RAt'isEY, rqixxesoro ANNUAL BUDGET <br />BUDGET COMMENTS <br />ADDITIONAL BUDGET INFORMATION <br />Account No. 101-4110 <br />Police Protection <br />PERSONAL SERVICES <br />Line Item 10: Provides for a full-time Chief of Police at !?:Lo-llo per hour x <br />2080 hours = .921,000.00 per year and four patrolmen which work <br />a 40 hour week each x 52 weeks = 8320 hours per year at !>18,672 <br />Police Secretary - 1040 hours annual which represents % work <br />day during the calendar year. (!941680.00) <br />Line Item 11:a) Overtime coverage is used for court ap'pearance, target <br />practice, late 'calls (!>2,650.00 <br />Line Item 13:PERA (Police &=Fire) City share is 12% of gr6s-s"salaries paid <br />612,235 <br />PERA/FICA 11.63% x 64,680-00 gross wage = 6544.00 <br />Line Item 14: Covers City share for health insurance for four patrolmen <br />one Chief and half of Secretaries health insupance. <br />SUPPLIES <br />Line Item 20 : <br />Lirie Item 21: Small hand tools such as wrenches, vise gripe;s, shovels, etc- <br />Line Item 22 : <br />Line Item 24: <br />a) It is estimated that the .o police units will travel a <br />combined total of 65,000 miles and it is also estimated that <br />they will average 8 miles per gallon. Consequently, it is <br />estimated that 8,200 gallons of gas will be consumed at 80 <br />'O'il changes - Every 3,000 miles for each oil change <br />651000 miles = 21 oil changes x 615.00 per change = S3I5.00 <br />c) Lubrication = Every 6,000 miles % 65,000 miles = 12 <br />lubrications x S4.00 = S48.00 <br />labor <br />Line Item 29:This covers the following costs: <br />a) Regular officer uniform replacement !7375.00 <br />b) Reserve-officer uniform replacement and,equipment <br />(mace, hand cuffs, flashlight, ammunition, targets) !>196.00 <br />'-42-