POLICE  010-3800-421-
									FY2006	FY2006	FY2007	FY2007
Account	Account	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	FY2005	Amended	Department	Department	Proposed
Number	Description	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Request	Budget
SALARY & WAGES
1110	Salaries - Regular - 51	########	########	########	########	########	2,057,546	2,089,411	2,169,781	2,169,781	2,473,995	2,378,202
1120	Salaries - Temporary - 10	29,784	61,173	47,074	33,854	50,379	66,050	83,323	44,800	44,800	64,800	64,800
1130	Salaries - Overtime	101,049	122,852	70,550	100,509	112,164	88,739	119,863	124,798	108,000	127,000	127,000
TOTAL SALARY & WAGES		########	########	########	########	########	2,212,334	2,292,597	2,339,379	2,322,581	2,665,795	2,570,002
EMPLOYEE BENEFITS
1205	Health Insurance	103,075	145,557	153,524	148,837	181,693	231,443	255,902	268,990	268,990	326,178	320,980
1210	Dental Insurance	17,640	23,002	21,970	27,048	30,141	36,442	37,774	41,660	41,660	47,680	45,218
1215	Life Insurance	3,644	4,315	4,355	4,134	4,266	5,031	6,568	7,500	7,500	8,415	8,093
1220	Vision Insurance	9,311	10,992	10,957	10,919	11,465	12,572	12,657	13,330	13,330	15,320	14,558
1225	Disability Insurance	8,798	9,935	8,952	8,261	8,583	9,716	9,694	15,205	15,205	11,463	11,051
1230	Social Security	116,756	128,005	133,149	140,317	144,387	160,770	170,881	179,667	179,667	205,922	198,594
1235	LAGERS Retirement	124,667	144,243	147,175	112,630	67,093	89,300	112,976	151,286	151,286	192,885	186,846
1240	Deferred Compensation	18,216	16,718	18,537	17,636	18,481	19,526	20,998	43,916	43,916	47,948	47,400
1245	Fitness Program						-	-	-	-	2,500	-
1250	Unemployment	-	50	-	4,090	1,334	388	743	-	-	-	-
1255	Workers' Compensation	37,407	44,440	46,314	50,220	65,891	58,306	105,059	96,628	96,628	126,659	124,458
1265	Employee Asst Plan	-	1,086	1,126	1,126	1,115	1,171	1,205	1,150	1,150	1,482	1,404
TOTAL EMPLOYEE BENEFITS		439,514	528,343	546,059	525,217	534,449	624,667	734,457	819,331	819,331	986,452	958,601
SERVICES
2015	Maintenance Agreement	19,523	12,526	12,201	25,162	20,563	12,810	13,146	21,000	21,000	23,200	22,750
2017	Clothing Maintenance	5,496	6,595	6,452	6,410	6,417	5,663	8,361	9,600	10,000	11,400	10,250
2050	Equipment In										5,000	3,000
2051	Equipment Out	9,085	9,269	13,942	12,098	13,815	9,192	15,182	13,000	13,000	14,000	14,000
2055	Building Maintenance	8,458	15,794	12,820	31,447	29,382	58,848	35,514	30,000	30,000	44,500	30,000
2060	Vehicle In	43,281	49,113	57,412	44,284	-	-	-	-	-	-	-
2061	Vehicle Out	9,935	6,731	17,940	3,675	8,176	12,584	3,691	13,000	13,000	15,000	14,000
3005	Testing	1,563	738	910	1,895	718	50	1,408	1,800	2,000	3,000	3,000
3015	Programming	1,004	19,884	5,525	10,791	8,600	6,440	4,274	38,100	38,100	43,400	39,400
3020	Contractual	36,856	50,638	53,098	25,400	26,736	29,390	39,096	40,950	40,950	43,000	42,000
3030	Medical	5,212	5,027	3,463	4,903	2,598	-	2,003	5,500	5,500	6,000	6,000
3050	Veterinarian Services	1,729	1,994	1,650	1,301	2,280	1,618	1,076	2,000	2,000	3,150	2,500
3230	Hazard Insurance	26,605	35,676	43,506	16,806	52,196	51,240	67,764	67,500	85,462	88,000	86,000
3235	Expense Allowance	8,608	7,196	7,202	5,927	8,945	3,225	5,813	9,000	9,000	10,000	9,500
3240	Special Projects	4,283	7,564	2,520	2,300	240	3,000	2,153	3,000	5,000	5,000	5,000
3405	Training	8,056	12,322	8,155	21,766	17,430	22,009	20,430	25,000	25,000	35,975	30,000
3420	Special Training	12,425	13,642	8,498	7,377	10,654	9,866	12,540	12,000	12,000	17,000	14,000
3425	Membership Dues	1,315	2,094	6,392	6,970	3,645	3,677	3,542	4,500	4,500	4,500	4,000
3430	Tuition Reimbursement	5,021	8,779	6,679	6,880	2,856	4,071	2,160	6,000	6,000	7,000	6,000
3505	Public Information	3,604	1,715	1,844	2,190	1,608	846	776	2,200	2,000	2,500	2,200
3605	Printing	1,517	1,385	1,496	1,057	1,428	1,497	3,073	1,600	1,600	2,300	2,000
3705	Telephone	16,598	23,520	29,403	28,877	23,040	24,827	24,401	34,000	34,000	46,100	46,100
TOTAL SERVICES		230,173	292,199	301,108	267,515	241,327	260,854	266,403	339,750	360,112	430,025	391,700
SUPPLIES
4005	Postage									500	1,665	1,665
4006	Audio / Visual Supplies	1,278	452	402	347	769	98	1,532	900	900	5,150	2,800
4007	Vehicle Accessories	3,556	2,541	2,152	2,768	2,832	4,461	4,768	8,500	8,500	21,300	9,000
4008	Minor Supplies	5,241	5,853	6,079	6,487	6,319	6,141	5,543	5,500	6,000	7,200	6,800
4009	Clothing	12,306	17,881	15,188	15,178	16,953	14,949	20,001	18,000	18,000	25,300	23,400
4011	Safety Equipment	7,593	15,367	5,474	5,375	5,214	9,600	5,793	20,000	20,000	39,800	33,000
4012	Minor Equipment										4,800	4,800
4013	Photo Supplies	3,356	2,357	1,906	2,068	832	1,699	1,946	2,000	2,000	4,500	3,000
4014	Office Supplies	7,710	6,837	8,916	7,819	8,211	8,980	7,828	9,000	9,000	26,450	18,000
4022	DARE Supplies	813	7,058	4,655	5,302	4,389	7,227	6,107	7,000	7,000	7,500	7,500
4024	Employee Supplies	2,424	2,794	2,389	2,371	1,660	2,008	1,525	2,700	2,700	3,000	3,000
4026	Victim Assistance	795	3,400	3,630	3,323	3,490	2,963	3,370	3,500	3,500	3,750	3,750
4045	Building Supplies	7,156	10,224	6,320	6,720	4,640	5,446	7,215	6,000	6,000	8,500	8,000
4050	Motor Fuels	39,246	34,405	45,936	36,053	44,475	45,923	54,104	47,000	60,000	70,200	60,000
4054	Publications	408	525	728	388	372	1,018	737	650	650	650	650
4055	Crime Prevention	3,388	6,537	3,013	3,434	3,789	3,251	5,095	4,000	4,000	5,700	4,800
TOTAL SUPPLIES		95,269	116,231	106,788	97,636	103,945	113,764	125,564	134,750	148,250	235,465	190,165
UTILITIES
6010	Gas	4,003	4,988	7,454	4,611	4,544	6,811	7,243	5,000	8,500	10,875	9,900
6020	Electricity	20,433	22,478	25,476	25,728	24,152	25,005	24,822	25,000	27,000	30,000	27,000
6030	Water	-	-	-			-	-	-	-	-	-
6040	Garbage	1,046	1,180	1,080	1,128	1,348	1,112	1,112	1,800	1,800	1,800	1,300
TOTAL UTILITIES		25,481	28,646	34,010	31,468	30,044	32,928	33,177	31,800	37,300	42,675	38,200
CAPITAL OUTLAY  010-3800-495-
7500	Vehicles - Harley Davidson	-	-	13,330		15,483	2,835	2,278	3,200	3,200	-	-
7300	Lighting & HVAC Improvements							100,591	-	-
7400	HIDTA GRANT-Computer				35,618	-			-	-	-	-
7400	Computer Eq.					5,330			3,881	-	-	-
7400	Soft & Tactical Body Armor*					-	18,680	5,299	-	-	-	-
7400	Radar Units/Ice Scrapers		6,060	2,142		5,056			-	-	-	-
7400	Dispatching Radio Console		-	-		-	104,470	7,917	-	-	-	-
7400	Repeater Sys-Police & Fire		-	-		-	5,937	42,094	-	-	-	-
7400	Laptop Computer		-	-		-	7,173	-			-	-
7400	Portable & Mobile Radios								13,600
7400	In-Car Video System		8,925	3,764	-	-			-	-	-	-
7400	Turning Target System					-		35,423			-	-
7400	LCD Projector					-		6,000			-	-
7400	Passive Breath Tester*					-		296			-	-
7400	Speed Radar*					-		-	10,000		-	-
7400	In-Car Digital Video Recorder*					-		5,635	6,400		-	-
7400	Duty Pistols					-		5,514			-	-
7400	Firing Range Storage Unit					-		2,200
7400	M6 Stream Light with Laser Sight					-		780			-	-
TOTAL CAPITAL OUTLAY		-	14,985	19,236	35,618	25,869	139,095	214,027	37,081	3,200	-	-
	*50/50 Grant Match
DEBT SERVICE
8030	Principal - '98 COP Bonds	-	-	-	217,750	251,250	261,300	268,000	301,500	301,500	-	-
8031	Interest - '98 COP Bonds	45,956	-	-	59,952	14,970	2,734	-	-	-	-	-
8032	Fiscal Fees	1,945	0	0	898	1,550	-	2,510	-	-	-	-
TOTAL DEBT SERVICE		47,901	0	0	278,600	267,770	264,034	270,510	301,500	301,500	-	-
INTERFUND TRANSFERS
8539	Trf to '98 COP DSF	242,055	276,214	281,916					-	-	-	-
TOTAL INTERFUND TRANSFERS		242,055	276,214	281,916	-	-			-	-	-	-
TOTAL POLICE DEPARTMENT		########	########	########	########	########	3,647,676	3,936,735	4,003,591	3,992,274	4,360,411	4,148,667