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ESTIMATED EXPENDITURES FOR GENERAL FUND |
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DEPT: POLICE |
FY 2004-2005 |
PAGE 6 |
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EXPENSE ITEM |
FY 02/03 |
FY 03/04 |
ESTIMATED THIS |
FY 04/05 |
APPROVED BY |
|
SALARIES |
$212,362 |
$230,000 |
$230,500 |
$264,600 |
$264,600 |
|
SS TAX |
$12,741 |
$14,500 |
$14,500 |
$16,405 |
$16,405 |
|
MEDICARE TAX |
$2,979 |
$3,500 |
$3,500 |
$3,837 |
$3,837 |
|
RETIREMENT |
$21,798 |
$25,100 |
$25,100 |
$28,000 |
$28,000 |
|
DENTAL INSURANCE |
$2,500 |
$2,500 |
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|
GROUP INSURANCE |
$31,349 |
$30,500 |
$30,500 |
$28,500 |
$28,500 |
|
LEO SEPARATION FUND |
$4,900 |
$5,000 |
$0 |
$5,000 |
$5,000 |
|
SUPPLEMENTAL RETIRE. |
$9,650 |
$10,000 |
$10,000 |
$8,500 |
$8,500 |
|
UNIFORMS |
$3,395 |
$5,000 |
$4,500 |
$5,000 |
$5,000 |
|
HEALTH/SAFETY SERVICES |
$67 |
$500 |
$400 |
$500 |
$500 |
|
VEHICLE SUPPLIES |
$11,004 |
$10,000 |
$9,000 |
$9,000 |
$11,000 |
|
DEPARTMENTAL SUPPLIES |
$4,368 |
$6,000 |
$4,500 |
$5,000 |
$6,000 |
|
TRAVEL |
$0 |
$1,000 |
$0 |
$1,000 |
$1,000 |
|
RADIO COMMUNICATIONS |
$2,199 |
$2,500 |
$2,200 |
$2,300 |
$2,300 |
|
TELEPHONE |
$3,283 |
$3,100 |
$3,000 |
$3,000 |
$3,000 |
|
PAGERS |
$0 |
$1,400 |
$0 |
$1,400 |
$1,400 |
|
MAINT/REPAIR EQUIPMENT |
$6,797 |
$7,000 |
$6,500 |
$7,000 |
$7,000 |
|
MAINT/REPAIR VEHICLES |
$5,296 |
$5,000 |
$5,000 |
$5,000 |
$5,000 |
|
EMPLOYEE TRAINING |
$12 |
$1,000 |
$300 |
$1,000 |
$1,000 |
|
UNDERCOVER EXPENSE |
$0 |
$500 |
$0 |
$500 |
$1,000 |
|
DUES/SUBSCRIPTIONS |
$236 |
$250 |
$0 |
$250 |
$250 |
|
DSM PURCHASES |
$0 |
$2,500 |
$10,500 |
$3,000 |
$3,000 |
|
MISCELLANEOUS |
$475 |
$500 |
$400 |
$500 |
$500 |
|
CAPITAL OUTLAY |
$27,963 |
$0 |
$0 |
$0 |
$0 |
|
CONTINGENCY |
$0 |
$5,000 |
$0 |
$5,000 |
$5,000 |
|
TOTALS |
$360,874 |
$369,850 |
$360,400 |
$406,792 |
$410,292 |