2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 BIENNIAL BUDGET DEVELOPMENTSUMMARY SHEETDEPT Name: PoliceDEPT Number: 08Fund Number: 001RESP:Myers2005-2010 POLICE APPROPRIATIONS SUMMARY2005 2006 2007 2008 2009 2010 09-10CategoryActual Actual Actual Budget Budget Budget TotalPermanent Salaries 1,012,947 1,011,542 1,020,584 1,106,276 1,247,575 1,316,115 2,563,690Overtime 138,782 146,604 128,508 149,139 165,125 161,500 326,625Working Out of Classification 5,724 4,940 2,356 5,000 5,000 5,000 10,000Total Salaries and Wages 1,157,453 1,163,086 1,151,449 1,260,416 1,417,701 1,482,615 2,900,315Medical & Dental 193,165 193,778 194,237 235,868 253,990 274,000 527,990Social Security 16,203 17,074 17,558 28,349 20,310 21,240 41,550Pension 37,807 48,616 57,867 68,344 74,320 76,025 150,345L&I 24,700 25,329 20,131 33,333 22,510 22,510 45,020Life Insurance 3,421 3,230 3,171 0 3,780 3,780 7,560Clothing Allowance 6,766 12,643 11,496 10,800 13,800 13,800 27,600Active LEOOF I Medical 169 60 282 500 500 500 1,000Total Personnel Benefits 282,231 300,730 304,741 377,194 389,209 411,855 801,065Office Supplies 16,286 27,156 25,864 23,500 28,750 31,000 59,750Total Supplies, Tools & Minor Equip 16,286 27,156 25,864 23,500 28,750 31,000 59,750Professional Services 27,550 14,239 15,437 25,000 14,000 14,000 28,000Outside Placement of Prisoners 72,614 58,425 72,967 90,000 75,000 75,000 150,000Communications 12,510 12,497 9,008 13,515 11,800 11,800 23,600Travel & Training 6,073 5,281 6,056 7,000 8,000 8,000 16,000Current Year Insurance 37,708 33,457 27,728 29,370 27,640 30,220 57,860Equipment Rental Insurance 0 0 0 0 1,800 1,800 3,600Utilities 20,295 24,186 21,135 29,800 27,800 27,800 55,600Repair & Maintenance 27,012 31,087 20,408 19,500 31,500 32,500 64,000Miscellaneous 1,095 8,592 13,210 5,500 19,830 16,000 35,830Dues, Subscriptions & Memberships 606 645 660 1,000 1,000 1,000 2,000Tuitions & Registrations 4,105 3,447 3,589 6,000 6,000 6,000 12,000Total Professional Services & Charges 209,568 191,857 190,198 226,685 224,370 224,120 448,490Grant Funded Equipment 16,007 28,466 32,430 0 0 0 0Other 663 29,785 7,433 0 0 0 0Patrol Cars 0 115,108 11,638 0 0 0 0Total Capital 16,670 173,359 51,501 0 0 0 02002 Police Cars Debt Service 23,926 0 0 0 0 0 02004 Police Cars Debt Service 8,322 16,481 0 0 0 0 0Total Debt Service 32,248 16,481 0 0 0 0 0Equip Rental-O&M 61,090 56,706 61,915 65,000 90,000 90,000 180,000Equipment Rental Reserve 0 0 30,000 30,000 32,000 32,000 64,000Total Internal Services 61,090 56,706 91,915 95,000 122,000 122,000 244,000Total Appropriations: $1,775,546 $1,929,375 $1,815,668 $1,982,795 $2,182,030 $2,271,590 $4,453,620Full Time Equivalent Employees: 19.0 19.0 19.0 20.0 20.0 20.0Law Enforcement Summary$2,500,000$2,000,000$1,500,000$1,000,000$500,00024.022.020.018.016.014.012.0AppropriationsFTE's$02005 2006 2007 2008 2009 201010.0151