COMPARISON OF EXPENDITURE REVENUE BUDGETS FOR FY 2002/2003
Account Name FY2002 FY2003 Account Name FY2002 FY2003
Regular Salaries & Wages $12,323,592 $12,721,891 Equipment- Other $11,700 $0
Temporary Salaries $0 $0 Bike Patrol $3,500 $5,000
Overtime Salaries
$886,947 $766,413 Furniture & Fixtures $2,000 $3,000
Special Salaries $63,589 $73,808 Total Capital Outlays $17,200 $8,000
Pension Payroll $119,139 $0
Total Salaries & Wages $13,393,267 $13,562,112 Dues/Fees $3,600 $3,800
Provisions $2,400 $1,500
Health Insurance
$1,705,098 $2,123,429 Medical Supplies $3,000 $1,500
Dental Insurance $161,036 $179,120 Miscellaneous $0 $0
Life Insurance $21,229 $20,653 K-9 $20,000 $18,500
Workers Compensation $300,441 $321,901 Total Miscellaneous $29,000 $25,300
Disability Insurance $0 $21,571
Police State Retirement
$632,083 $536,004 Total For Agency $17,616,331 $18,241,240
City Contributory System $0 $0
FICA $327,341 $375,933 Restricted $3,203,849 $3,638,063
Staff Development $10,000 $10,000
Uniform Allowance $100,000 $100,000 Net Dept. Appropriation $14,412,482 $14,603,177
Total Employee Benefits $3,257,228 $3,688,611
Other Services $5,000 $8,000
Revenues
Total Purchased Prof Svcs $5,000 $8,000
Account Name FY2002 FY2003
Servive Agreements
$60,000 $58,500 School Chargebacks $450,187 $491,786
Hazardous Waste $0 $0 Bounced Check Fees $800 $1,500
Laundry Services $30,000 $41,800 Copy Acc/Invest Reports $48,000 $50,000
Maintenance & Repairs $10,000 $15,000 Records Checks $2,320 $0
Vehicle Repairs/Parts $83,000 $95,000 Fingerprints $6,000 $8,500
Contracts $500 $500 Photograph Sales $2,500 $5,000
Rental-Building $3,600 $3,600 Auction $10,000 $15,000
Leases- All $20,000 $27,000 Extra Details- Admin Fee $75,000 $75,000
Staff Certification Compliance $0 $0 Investigative Reports $6,200 $8,000
Total Purchased Prop Svcs $207,100 $241,400 Bicycle Fees $100 $100
Booting Fees $5,940 $6,000
Insurance-CGL $56,621 $59,452 Witness Fees $100,000 $100,000
Telephone $42,000 $51,800 Revolver Permits $4,000 $4,000
Postage $18,000 $16,000 Game of Chance $100 $100
Radio $0 $0 Towing License $12,000 $18,000
Teletype $7,200 $3,600 Violation First Offense $19,000 $12,000
Advertising $3,500 $3,000 District Court Fines $25,000 $30,000
Printing, Publishing & Binding $20,000 $25,000 Parking Fines Courts $4,200 $7,000
Travel, Conferences & Meetings $5,000 $4,000 Cruiser Rental $5,000 $4,000
Duplicating Services $1,200 $2,000 Parking Tickets $1,211,686 $1,025,220
Other Purchased Services $153,521 $164,852 Employee Benefits $13,164 $0
Prior Year Restitution $8,000 $4,000
Film & Processing $18,000 $16,000 Reimbursed O/T Salaries $33,133 $36,606
General Supplies $41,000 $64,000 Extra Detail Revolving Fund $0 $0
Ammunition $18,000 $18,000 Miscellaneous $350 $350
Microfilm & Films $15,000 $10,000 $2,042,680 $1,902,162
Gas, Oil & Diesel Fuel $130,000 $123,000
Tires & Batteries $16,000 $16,000
Minor Apparatus & Tool $3,000 $4,000
Custodial Supplies $27,000 $23,000
Fire Extinguishers $2,100 $2,000
Court Cases- Meals $750 $500
Books $2,500 $2,700
Periodicals $700 $850
Natural Gas $59,000 $54,000
Electricity $150,000 $135,000
Freight $1,800 $5,000
Construction Materials $500 $250
Special Projects $68,665 $68,665 Steven L. Hoeft
Total Supplies & Materials $554,015 $542,965
Business Service Officer
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