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CITY OF O'NEILL |
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POLICE BUDGET |
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10-1-07 |
10-1-08 |
10-1-08 |
10-1-09 |
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to |
to |
to |
to |
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9-30-08 |
9-30-09 |
9-30-09 |
9-30-10 |
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Actual |
Act+Est |
Budget |
Budget |
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|
| EXPENDITURES |
|
|
|
| 110 |
Salaries |
273,211 |
298,808 |
305,379 |
318,120 |
|
| 130 |
Employee Insurance |
74,634 |
79,735 |
82,538 |
99,884 |
|
| 140 |
Payroll Taxes |
20,487 |
22,859 |
23,361 |
24,336 |
|
| 160 |
Employee Retirement |
8,010 |
8,362 |
9,399 |
9,331 |
|
| 210 |
Professional Fees |
3,159 |
1,416 |
2,600 |
2,600 |
|
| 255 |
Insurance |
25,937 |
24,305 |
24,238 |
25,521 |
|
| 260 |
Utilities & Telephone |
5,805 |
5,094 |
6,750 |
6,347 |
|
| 275 |
Dog Fees |
1,812 |
2,000 |
2,000 |
2,500 |
|
| 280 |
Radio Maintenance |
1,592 |
1,474 |
2,000 |
2,000 |
|
| 285 |
Building Maintenance |
5,824 |
5,824 |
6,074 |
6,074 |
|
| 290 |
Miscellaneous |
3,454 |
4,295 |
5,880 |
5,600 |
|
| 310 |
Uniforms & Upkeep |
6,035 |
6,205 |
6,900 |
6,900 |
|
| 320 |
Supplies & Publishing |
8,097 |
7,779 |
7,875 |
8,975 |
|
| 325 |
Investigative Expenses |
3,483 |
3,084 |
3,650 |
3,300 |
|
| 330 |
Parts & Repairs |
4,862 |
5,920 |
6,000 |
6,000 |
|
| 340 |
Gas & Oil |
15,772 |
12,231 |
22,275 |
18,600 |
|
| 530 |
Capital Expenditures |
24,407 |
24,611 |
28,994 |
23,491 |
|
| 570 |
Public Safety |
18,838 |
3,586 |
2,500 |
2,500 |
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| TOTAL |
|
505,419 |
517,588 |
548,413 |
572,079 |
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CITY OF O'NEILL |
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POLICE BUDGET |
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POLICE BUDGET |
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Fiscal Year 2009-2010 |
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|
| 110 |
Salaries |
|
318,120 |
|
|
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Police Chief |
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|
Present salary 1,800.34 X
26 |
|
46,809 |
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Wage adjustment 135.03 X
26 |
|
3,511 |
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Longevity |
|
450 |
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|
50,770 |
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Sergeant |
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|
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Present salary 16.26 X 80
X 26 |
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33,821 |
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Wage adjustment .41 X 80
X 26 |
|
853 |
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Longevity |
|
300 |
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|
34,974 |
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Investigator |
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Present salary 15.16 X 80
X 26 |
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31,533 |
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Wage adjustment .51 X 80
X 26 |
|
1,061 |
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|
32,594 |
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1 Patrol |
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Present salary 16.02 X 80
X 26 |
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33,322 |
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|
Wage adjustment .40 X 80
X 26 |
|
832 |
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Longevity |
|
450 |
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|
34,604 |
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1 Patrol |
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Present salary 15.05 X 80
X 26 |
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31,304 |
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|
Wage adjustment .51 X 80
X 26 |
|
1,061 |
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|
32,365 |
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1 Patrol |
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|
|
|
Present salary 14.89 X 80
X 26 |
|
30,971 |
|
|
Wage adjustment .54 X 80
X 26 |
|
1,123 |
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|
32,094 |
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|
1 Patrol |
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|
|
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Present salary 14.58 X 80
X 26 |
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30,326 |
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Wage adjustment .58 X 80
X 26 |
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1,206 |
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|
31,532 |
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Clerical |
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Present salary 11.46 X 80
X 26 |
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23,837 |
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Wage adjustment .29 X 80
X 26 |
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603 |
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Longevity |
|
450 |
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|
24,890 |
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Clerical - Part time |
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Salary 8.38 X 48 X 26 |
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10,458 |
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10,458 |
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Certifications .25 X 80 X 26 X 2 |
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1,040 |
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Additional Hours 15.82 X 600 |
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9,492 |
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Overtime: 23.73 X 250 |
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5,933 |
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Holidays:15.82 X 700 |
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11,074 |
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Reserves: 9.00 X 700 hours |
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6,300 |
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|
33,839 |
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| 130 |
Employee Insurance |
|
99,884 |
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4 family 1,338.66 X 12 |
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64,256 |
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2 employee+spouse 932.87
X 12 |
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22,389 |
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2 employee 408.92 X 12 |
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9,814 |
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3 employee dental 19.71 X
12 |
|
710 |
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3 family dental 58.16 X
12 |
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2,094 |
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9 employee life 5.75 X 12 |
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621 |
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|
| 140 |
Payroll Taxes |
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|
24,336 |
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|
.0765 X 318,120 |
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|
24,336 |
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|
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|
|
| 160 |
Employee Retirement |
|
9,331 |
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|
.03 X 282,705 |
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|
8,481 |
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Service fees |
|
850 |
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| |
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|
| 210 |
Professional Fees |
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|
2,600 |
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Legal fees 20 hours X 110 |
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2,200 |
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Annual audit |
|
400 |
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|
|
| 255 |
Insurance |
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|
25,521 |
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Casualty & Liability
as per agent |
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of record |
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7,759 |
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Worker's Comp |
|
17,762 |
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| 260 |
Utilities |
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|
6,347 |
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Electric |
|
747 |
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Phone |
|
2,500 |
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Heat |
|
2,000 |
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Cellular and pager |
|
1,100 |
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|
|
| 275 |
Dog Fees |
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|
2,500 |
|
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Expenses for taking care
of dogs |
|
2,500 |
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|
| 280 |
Maintenance |
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|
2,000 |
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Radio & in-car camera
repairs |
|
2,000 |
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|
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|
| 285 |
Building Maintenance |
|
6,074 |
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Cleaning 37.00 per week |
|
1,924 |
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Maintenance |
|
250 |
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Annual building lease |
|
3,900 |
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|
|
| 290 |
Miscellaneous &
Contingent |
|
5,600 |
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Mileage, training &
seminars |
|
3,000 |
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Miscellaneous expense |
|
1,000 |
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Public relations |
|
900 |
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Hepatitis B vaccine |
|
200 |
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|
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Matron hours/Translator |
|
500 |
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|
|
| 310 |
Uniforms and Upkeep |
|
6,900 |
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Cleaning allotment 300 X
7 |
|
2,100 |
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Uniforms police &
secretary |
|
3,400 |
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Bullet proof vest |
|
|
1,400 |
|
|
| 320 |
Supplies & Publishing |
|
8,975 |
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Office supplies |
|
4,000 |
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Publishing |
|
500 |
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Computer repair &
update |
|
1,500 |
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Copier maintenance |
|
475 |
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|
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Ammo |
|
1,000 |
|
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Postage |
|
1,500 |
|
|
|
|
| 325 |
Investigative Expenses |
|
3,300 |
|
|
Investigation/equipment |
|
1,700 |
|
|
Film and VHS tapes |
|
850 |
|
|
Blood test |
|
750 |
|
|
|
|
| 330 |
Parts & Repairs |
|
|
6,000 |
|
|
Repairs on police cars |
|
6,000 |
|
|
|
|
| 340 |
Gas & Oil |
|
|
18,600 |
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Gas |
|
|
18,000 |
|
|
Oil & lube |
|
|
600 |
|
|
|
|
| 530 |
Capital Expenditures |
|
23,491 |
|
|
2007 Lease payment |
|
7,395 |
|
|
2009 Lease payment |
|
8,996 |
|
|
Radar |
|
2,000 |
|
|
In-car digital camera |
|
5,100 |
|
|
| 570 |
Public Safety |
|
2,500 |
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Siren and maintenance |
|
2,500 |
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