FY 2007 Budget - Forest Preserve District of Cook County

56- LAW ENFORCEMENT DEPARTMENT
FY2006 FY 2007 DIFFERENCE
ACCT. DEPARTMENT DEPARTMENT INC./
NO. DESCRIPTION APPROPRIATION RECOMMENDATION (DEC.)
Personal Services
610010 Salaries and Wages $5,127,780 $5,306,806 $179,026
610012 Hospital Insurance $1,762,820 $1,771,784 $8,964
610013 Life Insurance $26,460 $21,344 ($5,116)
610014 Dental Care Plan $54,393 $57,536 $3,143
610015 Vision Plan $17,299 $19,952 $2,653
610016 Appropriation Adjustment for Personal Services $196,237 $398,010 $201,773
650066 Medicare Payments $74,353 $76,949 $2,596
610017 Overtime for Special Detail / Holiday $50,000 $75,000 $25,000
Total Personal Services $7,309,342 $7,727,381 $418,039
Professional Contractual Services
620004 Security Contract Services $35,000 $35,000 $0
620006 ALERTS $30,000 $30,000 $0
620140 Police Equipment, Supplies and Serv. $62,000 $60,000 ($2,000)
620310 Printing $5,000 $5,000 $0
620145 Maintenance of Horses & Dogs $10,000 $10,000 $0
Total Professional Contractual Services $142,000 $140,000 ($2,000)
Material & Supplies
630010 Office Supplies $2,000 $4,000 $2,000
630180 Uniforms $40,000 $40,000 $0
640300 Telephone Service $13,756 $13,800 $44
Total Material & Supplies $55,756 $57,800 $2,044
Equipment & Fixtures
660012 Office Equipment $2,000 $2,000 $0
660021 Computer Equipment $0 $0 $0
660210 Other Material & Supplies $1,200 $1,200 $0
Total Equipment & Fixtures $3,200 $3,200 $0
Other Employee Expenses
690016 Transportation & Travel Expense $2,000 $2,000 $0
690020 Training Expenses $50,000 $50,000 $0
690035 911 Telecommunication $125,000 $125,000 $0
Total Other Employee Expenses $177,000 $177,000 $0
Department Total $7,687,298 $8,105,381 $418,083
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