FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 110 - POLICE

Original Budget FY 18-19

Revised Budget FY 18-19

Requested Budget FY 19-20

Object Account

Actual

Actual

FY 16-17

FY 17-18

001 - GENERAL FUND 60100 - SALARIES 60400 - OVERTIME SALARIES & WAGES 60200 - PART TIME SALARIES

1,249,452

1,195,267

1,227,416

1,227,416

1,255,059

213

-

-

-

-

50,854

58,789

53,140

53,140

67,640

1,300,519

1,254,056

1,280,556

1,280,556

1,322,699

61810 - UNIFORM ALLOWANCE

7,137 7,137

7,164 7,164

11,400 11,400

11,400 11,400

11,400 11,400

EMPLOYEE BENEFITS

62100 - ASSOCIATION DUES - EMPLOYEE 62400 - MEETINGS & CONFERENCES 62500 - EDUCATION REIMBURSEMENT 63100 - BUILDING MAINT & REPAIR 63200 - GROUNDS MAINT & REPAIR 63310 - VEHICLE OPERATIONS - FUEL 63311 - VEHICLE ACCESSORIES 63320 - VEHICLE MAINT & REPAIR 63500 - EQUIPMENT MAINT & REPAIR 63510 - RADIO MAINT & REPAIR STAFF DEVELOPMENT

125

200

760

760

500

15,013

22,120

15,000

15,000

20,000

-

-

-

-

-

15,138 4,575 3,232 25,128 13,297 3,217 7,324 4,863 10,964 4,130 76,730 2,389 14,900 2,345 17,162 12,000 31,250 80,532 - - 486

22,320

15,760 6,000 1,500 45,000 17,500 10,000 11,000 4,500 14,000 5,500 115,000

15,760 6,000 1,500 45,000 17,500 10,000 11,000 4,500 14,000 5,500 115,000

20,500 5,000 2,500 39,786 17,500 10,000 11,000 4,500 14,000 5,500 109,786

2,132

468

29,501 18,577 9,811 9,543 5,865 12,336 3,932 92,165 2,291 18,510 2,195 14,396 12,000 18,750 68,731 6,124 1,053 10,616 1,571 1,324 5,295 26,592 - - 589 609

63710 - UTILITIES

63730 - TELECOMMUNICATION EXPENSE

REPAIRS, MAINT, UTILITIES

- -

- -

- -

64030 - BANK FEES 64050 - COURT FEES

64191 - CREDIT CARD FEES 64192 - TECHNOLOGY FEES

500

500

750

2,310 15,000 2,195 24,000 12,000 25,000 81,005

2,310 15,000 2,195 24,000 12,000 25,000 81,005

3,024 10,000 2,195 24,000 12,000 25,000 76,969

64901 - VEHICLE TOWING EXPENSE 64902 - ASSOCIATION DUES - CITY 64905 - ANIMAL BOARDING FEES

64991 - SRO EXPENSE 64992 - JAIL EXPENSE

CONTRACTUAL SERVICES 65060 - OFFICE SUPPLIES 65065 - COMPUTER SUPPLIES 65070 - OPERATING SUPPLIES 65071 - EVIDENCE/LAB SUPPLIES

1,977

6,000 6,000 9,500 1,500 3,000 2,000 6,240

6,000 6,000 9,500 1,500 3,000 2,000 6,240

6,000 9,000 9,500 1,500 3,000 2,000 6,240

91

14,063

634 562 600

65072 - K-9 SUPPLIES

65073 - DRUG ENFORCEMENT SUPPLIES 65990 - MISCELLANEOUS EXPENSE

11,338 29,265

COMMODITIES

34,240

34,240

37,240

69100 - TRANSFERS OUT

1,327 1,327

1,327 1,327

1,327 1,327

1,327 1,327

1,327 1,327

TRANSFERS

TOTAL GENERAL FUND - POLICE

1,510,648

1,472,355

1,539,288

1,539,288

1,579,921

049 - DRUG EDUCATION 65070 - OPERATING SUPPLIES 65990 - MISCELLANEOUS EXPENSE

232

480

500

2,870 2,500 5,370 5,370

500

6,410 6,642 6,642

2,138 2,618 2,618

5,000 5,500 5,500

5,000 5,500 5,500

COMMODITIES

TOTAL DRUG EDUCATION

74