CITY OF O'NEILL
    POLICE BUDGET
10-1-07 10-1-08 10-1-08 10-1-09
   to    to    to    to
9-30-08 9-30-09 9-30-09 9-30-10
Actual Act+Est Budget Budget
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
TOTAL 505,419 517,588 548,413 572,079
CITY OF O'NEILL    
POLICE BUDGET
   POLICE BUDGET
                      Fiscal Year 2009-2010
110 Salaries 318,120
Police Chief
Present salary 1,800.34 X 26 46,809
Wage adjustment 135.03 X 26 3,511
Longevity 450
50,770
Sergeant    
Present salary 16.26 X 80 X 26   33,821
Wage adjustment .41 X 80 X 26 853
Longevity 300
34,974
Investigator
Present salary 15.16 X 80 X 26 31,533
Wage adjustment .51 X 80 X 26 1,061
32,594
1 Patrol    
Present salary 16.02 X 80 X 26 33,322
Wage adjustment .40 X 80 X 26  832
Longevity 450
34,604
1  Patrol
Present salary 15.05 X 80 X 26  31,304
Wage adjustment .51 X 80 X 26  1,061
32,365
1  Patrol
Present salary 14.89 X 80 X 26  30,971
Wage adjustment .54 X 80 X 26 1,123
32,094
1  Patrol
Present salary 14.58 X 80 X 26  30,326
Wage adjustment .58 X 80 X 26 1,206
31,532
Clerical
Present salary 11.46 X 80 X 26 23,837
Wage adjustment .29 X 80 X 26 603
Longevity 450
24,890
Clerical - Part time
Salary 8.38 X 48 X 26 10,458
10,458
 Certifications .25 X 80 X 26 X 2 1,040
 Additional Hours 15.82 X 600   9,492
 Overtime: 23.73 X 250 5,933
 Holidays:15.82 X 700 11,074
 Reserves: 9.00 X 700 hours 6,300
33,839
130 Employee Insurance 99,884
4 family 1,338.66 X 12   64,256
2 employee+spouse 932.87 X 12 22,389
2 employee 408.92 X 12 9,814
3 employee dental 19.71 X 12 710
3 family dental 58.16 X 12  2,094
9 employee life 5.75 X 12 621
140 Payroll Taxes 24,336
.0765 X 318,120   24,336
160 Employee Retirement 9,331
.03 X 282,705   8,481
Service fees 850
 
210 Professional Fees 2,600
Legal fees 20 hours X 110 2,200
Annual audit 400
255 Insurance 25,521
Casualty & Liability as per agent
of record  7,759
Worker's Comp  17,762
260 Utilities 6,347
Electric  747
Phone  2,500
Heat  2,000
Cellular and pager  1,100
275 Dog Fees 2,500
Expenses for taking care of dogs 2,500
280 Maintenance 2,000
Radio & in-car camera repairs 2,000
285 Building Maintenance 6,074
Cleaning 37.00 per week 1,924  
Maintenance  250
Annual building lease 3,900
290 Miscellaneous & Contingent 5,600
Mileage, training & seminars 3,000
Miscellaneous expense 1,000  
Public relations 900
Hepatitis B vaccine 200
Matron hours/Translator 500
310 Uniforms and Upkeep 6,900
Cleaning allotment 300 X 7 2,100
Uniforms police & secretary 3,400
Bullet proof vest 1,400
320 Supplies & Publishing 8,975
Office supplies  4,000
Publishing  500
Computer repair & update 1,500
Copier maintenance 475
Ammo 1,000
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
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
Siren and maintenance 2,500