Fiscal Year 2019 Budget

69

2018-2019 Annual Budget

Original Budget FY 17-18

Revised Budget FY 17-18

Requested Budget FY 18-19

Object Account

Actual

Actual

FY 15-16

FY 16-17

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

1,127,832

1,249,452

1,181,340

1,181,340

1,227,416

-

213

-

-

-

44,959

50,854

51,652

51,652

53,140

1,172,791

1,300,519

1,232,992

1,232,992

1,280,556

61810 - UNIFORM ALLOWANCE

7,002 7,002

7,137 7,137

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

760

760

760

14,784

15,013

15,000

15,000

15,000

-

-

-

-

-

14,784

15,138 4,575 3,232 25,128 13,297 3,217 7,324 4,863 10,964 4,131 76,731 2,389 14,900 2,345 17,163 12,000 31,250 80,533 - 486

15,760 6,000 1,500 45,000 14,000 10,000 11,000 4,500 15,000 5,500 112,500 2,310 10,500 2,195 24,000 12,000 25,000 77,005 500 500

15,760 6,000 1,500 45,000 14,000 10,000 11,000 4,500 15,000 5,500 112,500 2,310 10,500 2,195 24,000 12,000 25,000 77,005 500 500

15,760 6,000 1,500 45,000 17,500 10,000 11,000 4,500 14,000 5,500 115,000 2,310 15,000 2,195 24,000 12,000 25,000 81,005 - 500

7,256

-

25,796 10,460 15,343 4,686 11,196 3,190 77,927 - 3,749 12,900 18,053 12,000 25,000 72,341 6,159 3,176 11,299 - - 639

63710 - UTILITIES

63730 - TELECOMMUNICATION EXPENSE

REPAIRS, MAINT, UTILITIES

64050 - COURT FEES

64191 - CREDIT CARD FEES 64192 - TECHNOLOGY FEES

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

91

14,063

196

634 562 600

65072 - K-9 SUPPLIES

2,460

65073 - DRUG ENFORCEMENT SUPPLIES 65990 - MISCELLANEOUS EXPENSE

600

6,823 30,713

11,338 29,265

COMMODITIES

34,240

34,240

34,240

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

1,376,885

1,510,650

1,485,224

1,485,224

1,539,288

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

1,979 4,150 6,129 6,129

232

- - - -

- - - -

500

6,410 6,642 6,642

5,000 5,500 5,500

COMMODITIES

TOTAL DRUG EDUCATION