POLICE  010-3800-421-
								FY2005	FY2005	FY2006	FY2006
Account	Account	FY1999	FY2000	FY2001	FY2002	FY2003	FY0204	Amended	Department	Proposed	Proposed
Number	Description	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Budget	Budget
SALARY & WAGES
1110	Salaries - Regular - 51	########	########	########	1,735,888	1,750,244	2,057,546	2,078,868	2,078,868	2,169,781	########
1120	Salaries - Temporary - 10	29,784	61,173	47,074	33,854	50,379	66,050	70,000	70,000	44,800	70,000
1130	Salaries - Overtime	101,049	122,852	70,550	100,509	112,164	88,739	105,000	105,000	108,000	105,000
TOTAL SALARY & WAGES		########	########	########	1,870,251	1,912,787	2,212,334	2,253,868	2,253,868	2,322,581	########
EMPLOYEE BENEFITS
1205	Health Insurance	103,075	145,557	153,524	148,837	181,693	231,443	274,896	274,896	268,990	274,896
1210	Dental Insurance	17,640	23,002	21,970	27,048	30,141	36,442	38,341	38,341	41,660	38,341
1215	Life Insurance	3,644	4,315	4,355	4,134	4,266	5,031	6,292	6,292	7,500	6,292
1220	Vision Insurance	9,311	10,992	10,957	10,919	11,465	12,572	15,120	15,120	13,330	15,120
1225	Disability Insurance	8,798	9,935	8,952	8,261	8,583	9,716	14,414	14,414	15,205	14,414
1230	Social Security	116,756	128,005	133,149	140,317	144,387	160,770	172,421	172,421	179,667	172,421
1235	LAGERS Retirement	124,667	144,243	147,175	112,630	67,093	89,300	116,870	116,870	151,286	116,870
1240	Deferred Compensation	18,216	16,718	18,537	17,636	18,481	19,526	40,932	40,932	43,916	40,932
1250	Unemployment	-	50	-	4,090	1,334	388	-	-	-	-
1255	Workers' Compensation	37,407	44,440	46,314	50,220	65,891	58,306	95,197	95,197	96,628	95,197
1265	Employee Asst Plan	-	1,086	1,126	1,126	1,115	1,171	1,196	1,196	1,150	1,196
TOTAL EMPLOYEE BENEFITS		439,514	528,343	546,059	525,217	534,449	624,667	775,679	775,679	819,331	775,679
SERVICES
2015	Maintenance Agreement	19,523	12,526	12,201	25,162	20,563	12,810	19,950	19,950	21,000	21,000
2017	Clothing Maintenance	5,496	6,595	6,452	6,410	6,417	5,663	6,800	8,250	9,600	9,600
2051	Equipment Out	9,085	9,269	13,942	12,098	13,815	9,192	13,800	14,000	13,000	13,000
2055	Building Maintenance	8,458	15,794	12,820	31,447	29,382	58,848	45,000	45,000	30,000	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	13,000	13,000	13,000	13,000
3005	Testing	1,563	738	910	1,895	718	50	1,500	1,500	1,800	1,800
3015	Programming	1,004	19,884	5,525	10,791	8,600	6,440	2,800	5,000	38,100	38,100
3020	Contractual	36,856	50,638	53,098	25,400	26,736	29,390	59,100	44,000	40,950	40,950
3030	Medical	5,212	5,027	3,463	4,903	2,598	-	5,000	5,000	5,500	5,500
3050	Dog Care & Supplies	1,729	1,994	1,650	1,301	2,280	1,618	2,000	2,000	2,000	2,000
3230	Hazard Insurance	26,605	35,676	43,506	16,806	52,196	51,240	52,000	67,429	67,500	67,500
3235	Expense Allowance	8,608	7,196	7,202	5,927	8,945	3,225	9,000	9,000	9,000	9,000
3240	Special Projects	4,283	7,564	2,520	2,300	240	3,000	3,000	3,000	3,000	3,000
3405	Training	8,056	12,322	8,155	21,766	17,430	22,009	24,000	24,000	25,000	25,000
3420	Special Training	12,425	13,642	8,498	7,377	10,654	9,866	12,000	12,000	12,000	12,000
3425	Membership Dues	1,315	2,094	6,392	6,970	3,645	3,677	4,500	4,500	4,500	4,500
3430	Tuition Reimbursement	5,021	8,779	6,679	6,880	2,856	4,071	7,000	6,000	6,000	6,000
3505	Public Information	3,604	1,715	1,844	2,190	1,608	846	2,300	2,300	2,200	2,200
3605	Printing	1,517	1,385	1,496	1,057	1,428	1,497	1,800	1,800	1,600	1,600
3705	Telephone	16,598	23,520	29,403	28,877	23,040	24,827	26,000	26,000	34,000	34,000
TOTAL SERVICES		230,173	292,199	301,108	267,515	241,327	260,854	310,550	313,729	339,750	339,750
SUPPLIES
4006	Audio / Visual Supplies	1,278	452	402	347	769	98	2,000	2,000	900	900
4007	Vehicle Accessories	3,556	2,541	2,152	2,768	2,832	4,461	8,500	8,500	8,500	8,500
4008	Minor Supplies	5,241	5,853	6,079	6,487	6,319	6,141	6,400	6,400	5,500	5,500
4009	Clothing	12,306	17,881	15,188	15,178	16,953	14,949	18,000	18,000	18,000	18,000
4011	Safety Equipment	7,593	15,367	5,474	5,375	5,214	9,600	6,000	6,000	20,000	20,000
4013	Photo Supplies	3,356	2,357	1,906	2,068	832	1,699	2,000	2,000	2,000	2,000
4014	Office Supplies	7,710	6,837	8,916	7,819	8,211	8,980	9,500	9,500	9,000	9,000
4022	DARE Supplies	813	7,058	4,655	5,302	4,389	7,227	7,500	7,500	7,000	7,000
4024	Employee Supplies	2,424	2,794	2,389	2,371	1,660	2,008	3,000	3,000	2,700	2,700
4026	Victim Assistance	795	3,400	3,630	3,323	3,490	2,963	3,500	3,500	3,500	3,500
4045	Building Supplies	7,156	10,224	6,320	6,720	4,640	5,446	7,500	7,500	6,000	6,000
4050	Motor Fuels	39,246	34,405	45,936	36,053	44,475	45,923	46,000	46,000	47,000	47,000
4054	Publications	408	525	728	388	372	1,018	650	650	650	650
4055	Crime Prevention	3,388	6,537	3,013	3,434	3,789	3,251	4,000	4,020	4,000	4,000
TOTAL SUPPLIES		95,269	116,231	106,788	97,636	103,945	113,764	124,550	124,570	134,750	134,750
UTILITIES
6010	Gas	4,003	4,988	7,454	4,611	4,544	6,811	5,000	7,000	5,000	5,000
6020	Electricity	20,433	22,478	25,476	25,728	24,152	25,005	26,000	26,000	25,000	25,000
6030	Water	-	-	-			-	-	-	-	-
6040	Garbage	1,046	1,180	1,080	1,128	1,348	1,112	1,800	1,800	1,800	1,800
TOTAL UTILITIES		25,481	28,646	34,010	31,468	30,044	32,928	32,800	34,800	31,800	31,800
CAPITAL OUTLAY  010-3800-495-
7500	Vehicles - Harley Davidson	-	-	13,330		15,483	2,835	3,200	3,200	3,200	3,200
7300	Lighting & HVAC Improvements							90,000
7400	HIDTA GRANT-Computer				35,618	-		-	-	-	-
7400	Computer Eq. JAIBG					5,330		-	-	-	-
7400	Soft & Tactical Body Armor*						18,680	6,000	6,000	-	-
7400	Radar Units/Ice Scrapers		6,060	2,142		5,056		-	-	-	-
7400	Dispatching Radio Console		-	-			104,470	-	-	-	-
7400	Repeater Sys-Police & Fire		-	-			5,937	42,100	42,100	-	-
7400	Laptop Computer		-	-			7,173	-	-	-	-
7400	In-Car Video System		8,925	3,764	-	-		-	-	-	-
7400	Turning Target System							35,423	35,423	-	-
7400	LCD Projector							5,000	5,000	-	-
7400	Passive Breath Tester*							1,000	1,000	-	-
7400	Speed Radar*							1,500	1,500	-	-
7400	In-Car Digital Video Recorder*							7,400	7,400	-	-
7400	Duty Pistols							6,800	6,800	-	-
7400	Firing Range Storage Unit							2,200	2,200
7400	M6 Stream Light with Laser Sight							13,750	13,750	-	-
TOTAL CAPITAL OUTLAY		-	14,985	19,236	35,618	25,869	139,095	214,373	124,373	3,200	3,200
	*50/50 Grant Match
DEBT SERVICE
8030	Principal - '98 COP Bonds	-	-	-	217,750	251,250	261,300	268,000	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	-	1,600	1,600	-	-
TOTAL DEBT SERVICE		47,901	0	0	278,600	267,770	264,034	269,600	269,600	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		########	########	########	3,106,305	3,116,191	3,647,676	3,981,420	3,896,619	3,952,912	########