FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 110 - POLICE

Original Budget FY 18-19

Revised Budget FY 18-19

Requested Budget FY 19-20

Object Account

Actual

Actual

FY 16-17

FY 17-18

050 - POLICE RESERVE 65072 - K-9 SUPPLIES

- - -

201 201

- -

- -

- -

COMMODITIES

67100 - CAPITAL EQUIPMENT - VEHICLES 67270 - OTHER CAPITAL EQUIPMENT 67990 - OTHER CAPITAL OUTLAY

58,992 12,977 10,253 82,222

60,000 29,678 3,926 93,604

62,000 29,678 16,645 108,323

65,000 9,450

1,000 67,173 68,173

-

CAPITAL OUTLAY

74,450

69100 - TRANSFERS OUT

5,000 5,000

5,000 5,000

5,000 5,000

5,000 5,000

5,000 5,000

TRANSFERS

TOTAL POLICE RESERVE

73,173

87,423

98,604

113,323

79,450

112 - FICA / IPERS

61100 - FICA - CITY

25,732

24,362

26,019

26,019

3,038 19,104 4,625

61200 - MEDICARE - CITY 61300 - IPERS - CITY EMPLOYEE BENEFITS

- -

- -

- -

- -

25,732 24,362 26,019 26,019 26,767

TOTAL FICA & IPERS

25,732

24,362

26,019

26,019

26,767

113 - WORK COMP 61600 - WORKERS COMPENSATION

-

-

150

-

150

EMPLOYEE BENEFITS

- - 150 - 150

64080 - WORK COMP INSURANCE CONTRACTUAL SERVICES

-

-

28,459

22,311

28,640

- - 28,459 22,311 28,640

TOTAL WORK COMP

-

-

28,609

22,311

28,790

115 - GROUP INSURANCE 61500 - GROUP INSURANCE PREMIUMS

- - -

-

373,587 1,660 15,000

373,587 1,660 15,000

362,546 2,000 15,500

61515 - VOL LIFE INSURANCE 61530 - FLEX CONTRIBUTIONS

-

EMPLOYEE BENEFITS

- - 390,247 390,247 380,046

TOTAL GROUP INSURANCE

-

-

390,247

390,247

380,046

64020 - ADVERTISING EXPENSE 117 - CIVIL SERVICE - POLICE

- - - -

- - - -

1,500

3,747

5,000

64110 - LEGAL EXPENSE

500

500

100

64120 - MEDICAL & WELLNES EXPENSE

5,000 7,000

5,000 9,247

4,000 9,100 1,000 1,000

CONTRACTUAL SERVICES

65990 - MISCELLANEOUS EXPENSE

12,968 12,968 12,968

16,307 16,307 16,307

- -

114 114

COMMODITIES

TOTAL CIVIL SERVICE - POLICE

7,000

9,361

10,100

118 - POLICE PENSION 61410 - 411 PENSION PAYMENT

298,466 298,466 298,466

285,209 285,209 285,209

306,978 306,978 306,978

306,978 306,978 306,978

312,462 312,462 312,462

EMPLOYEE BENEFITS TOTAL POLICE PENSION

119 - POLICE SPECIAL PROCEEDS 65990 - MISCELLANEOUS EXPENSE

- - -

- - -

- - -

- - -

- - -

COMMODITIES

TOTAL POLICE SPECIAL PROCEEDS

TOTAL 110 - POLICE

1,927,629

1,888,274

2,402,245

2,412,897

2,423,036

75