2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 BIENNIAL BUDGET DEVELOPMENTSUMMARY SHEETDEPT Name: Police Special FundsDEPT Number: 15Fund Number: 001RESP:Myers2005-2010 POLICE SPECIAL FUNDS APPROPRIATIONS SUMMARY2005 2006 2007 2008 2009 2010 09-10CategoryActual Actual Actual Budget Budget Budget TotalPermanent Salaries 53,783 50,148 52,236 57,300 60,470 62,280 122,750Overtime 18,426 11,028 13,728 20,035 13,300 13,700 27,001Vacation Cash Out 0 0 0 1,500 0 0 0Total Salaries and Wages 72,209 61,176 65,964 78,835 73,770 75,980 149,751Medical & Dental 9,455 14,738 15,695 16,525 17,865 19,285 37,150Social Security 1,047 887 956 1,030 1,010 1,040 2,049Pension 2,705 2,825 3,358 4,175 3,940 3,975 7,914L&I 1,539 1,496 1,231 1,175 1,210 1,210 2,421Life Insurance 197 188 189 190 190 190 380Clothing Allowance 0 0 233 600 600 600 1,200Total Personnel Benefits 14,943 20,134 21,662 23,695 24,815 26,300 51,114Office Supplies 0 0 0 0 0 0 0Computer Upgrades 0 0 0 0 0 0 0Total Supplies, Tools & Minor Equip 0 0 0 0 0 0 0Professional Services 5,029 4,198 6,145 4,230 4,320 4,320 8,640Communications 0 0 0 0 0 0 0Travel & Training 557 797 1,785 1,000 1,000 1,000 2,000Advertising 0 0 0 0 0 0 0Current Year Insurance 0 0 0 0 0 0 0Repair & Maintenance 0 0 0 0 0 0 0Miscellaneous 0 0 0 0 0 0 0Drug Fund Expenditures 40,398 4,732 4,992 20,000 2,500 2,500 5,000D.A.R.E. Expenditures 0 0 0 0 0 0Dues, Subscriptions & Memberships 25 25 50 50 50 100Undistributed Caryover 0 0 0 19,755 0 0 0Tuitions & Registrations 415 125 125 750 750 750 1,500Total Professional Services & Charges 46,399 9,876 13,072 45,785 8,620 8,620 17,240Federal Drug Funds 0 9,903 6,721 21,000 25,000 0 25,000Drug Task Force 0 0 0 0 20,000 20,000 40,000Total Intergovernmental 0 9,903 6,721 21,000 45,000 20,000 65,0000Total Appropriations: $133,551 $101,090 $107,420 $169,315 $152,205 $130,900 $283,105Full Time Equivalent Employees: 1.0 1.0 1.0 1.0 1.0 1.0166