Adopted 2017 Annual Operating & Capital Improvement Budget
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POLICE<br />
Expenditure Detail<br />
2015<br />
Audited<br />
Actuals<br />
2016<br />
Amended<br />
<strong>Budget</strong><br />
<strong>2017</strong><br />
<strong>Adopted</strong><br />
<strong>Budget</strong><br />
% Change<br />
Personnel<br />
Regular Wages $ 6,288,267 $ 6,529,963 $ 6,535,475 0.08%<br />
Longevity Service Award 55,911 61,721 63,361 2.66%<br />
Rate/Shift Differential 29,705 36,000 33,000 -8.33%<br />
Extra Duty Assignment 284,616 264,200 464,200 75.70%<br />
Overtime Wages 276,251 239,500 267,500 11.69%<br />
Clothing Allowance 6,900 7,250 6,550 -9.66%<br />
Cleaning Allowance 32,749 33,000 33,000 0.00%<br />
Communication Allowance 840 840 840 0.00%<br />
Social Security 79,382 104,216 106,054 1.76%<br />
Medicare 93,166 98,022 104,091 6.19%<br />
Unemployment Insurance - 26,118 - -100.00%<br />
Workers Compensation 156,814 179,727 180,713 0.55%<br />
FPPA Death & Disability 93,804 90,327 95,422 5.64%<br />
Retirement Contributions 802,347 815,652 812,575 -0.38%<br />
Medical Insurance 890,363 859,249 850,120 -1.06%<br />
Dental Insurance 43,267 41,438 44,447 7.26%<br />
Insurance Waivers 21,236 21,250 20,750 -2.35%<br />
Life/AD&D Insurance 16,467 23,558 23,577 0.08%<br />
Disability Insurance 19,199 20,180 20,206 0.13%<br />
Total Personnel 9,191,284 9,452,211 9,661,881 2.22%<br />
Purchased Services<br />
Professional Services 566,794 458,077 490,968 7.18%<br />
Contracted Services - 1,440 3,840 166.67%<br />
Catering/Dining Services 9,246 7,750 7,950 2.58%<br />
Repair/Maintenance Services 52,957 19,100 19,100 0.00%<br />
Telecommunication Services 25,700 61,801 67,325 8.94%<br />
Postage/Shipping Services 864 650 650 0.00%<br />
Printing/Publication Services 1,341 3,050 2,450 -19.67%<br />
Training/Education 81,427 138,560 133,480 -3.67%<br />
Dues/Memberships 20,260 21,904 22,724 3.74%<br />
Mileage/Travel 930 300 300 0.00%<br />
Miscellaneous Services 863 1,500 1,750 16.67%<br />
Total Purchased Services 760,382 714,132 750,537 5.10%<br />
Supplies/Non-<strong>Capital</strong> Equipment<br />
Office Supplies 4,011 3,880 3,880 0.00%<br />
<strong>Operating</strong> Supplies 45,775 20,358 23,733 16.58%<br />
Non-<strong>Capital</strong> Equipment 161,833 189,586 227,889 20.20%<br />
Uniforms/Safety Equipment 89,855 78,150 92,150 17.91%<br />
Total Supplies/Non-<strong>Capital</strong> Equipment 301,474 291,974 347,652 19.07%<br />
<strong>Capital</strong> Outlay<br />
<strong>Capital</strong> Equipment 399,417 179,500 - -100.00%<br />
Total <strong>Capital</strong> Outlay 399,417 179,500 - -100.00%<br />
Total Expenditures $ 10,652,557 $ 10,637,817 $ 10,760,070 1.15%<br />
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