|
|
Police |
|
|
|
410.120 |
Police Chief's Salary |
$62,641 |
|
|
410.122 |
Sergeant(s) Salary |
$59,683 |
|
|
410.130 |
Patrolmen Salaries |
$201,824 |
|
|
410.133 |
Corporal(s) Salary |
$52,451 |
|
| 410.135 |
Part-time Officers |
$61,360 |
|
|
410.140 |
Police Clerk Salary |
$42,952 |
|
| 410.145 |
Meter Maid |
$20,384 |
|
|
410.147 |
Prescription Drug Expense |
$75 |
|
|
410.155 |
Dental & Vision |
$5,602 |
|
|
410.156 |
Health Insurance Expense |
$167,598 |
|
|
410.158 |
Life Insurance Expense |
$1,350 |
|
|
410.160 |
Police Pension |
$11,713 |
|
|
410.161 |
F.I.C.A. |
$10,136 |
|
|
410.182 |
Longevity Pay |
$10,380 |
|
|
410.183 |
Overtime Expense |
$24,110 |
|
|
410.184 |
Shift Differential |
$3,800 |
|
|
410.200 |
Miscellaneous Office Supplies |
$4,150 |
|
| 410.201 |
New Hire Expenses |
$5,000 |
|
| 410.203 |
Part-time supplies |
$4,800 |
|
|
410.213 |
Computer Software & Maint. |
$8,800 |
|
|
410.215 |
Tickets, Notices, Etc. |
$1,350 |
|
|
410.216 |
Cole's - Miscellaneous Expense |
$200 |
|
|
410.220 |
Miscellaneous Operating Exp |
$400 |
|
|
410.231 |
Gasoline Expense |
$15,500 |
|
|
410.238 |
Uniforms & Ancillaries |
$3,200 |
|
|
410.242 |
Guns and Ammunition |
$1,350 |
|
|
410.251 |
Vehicle Expense |
$3,700 |
|
|
410.252 |
Tires |
$1,600 |
|
|
410.256 |
Contracted Services |
$1,500 |
|
|
410.257 |
Firearm Repair & Main. Exp |
$200 |
|
|
410.258 |
Parking Meter repairs |
$2,885 |
|
| 410.303 |
Grant Expenditures |
$0 |
|
|
410.321 |
Communication Expense |
$1,500 |
|
|
410.325 |
Postage |
$400 |
|
|
410.327 |
Radio Repair |
$300 |
|
|
410.329 |
Batteries & Related Expense |
$0 |
|
|
410.331 |
Travel & Education Expenses |
$4,800 |
|
|
410.341 |
Advertising, Film, & Photo |
$500 |
|
|
410.342 |
Printing |
$500 |
|
|
410.352 |
Police Liability Insurance |
$7,285 |
|
|
410.354 |
Worker's Compensation |
$21,706 |
|
|
410.355 |
Automobile Insurance |
$4,342 |
|
|
410.357 |
Inland Marine Insurance |
$0 |
|
|
410.361 |
Traffic Signals (include elect) |
$8,076 |
|
|
410.370 |
Misc. repairs & Main. Exp. |
$100 |
|
|
410.420 |
Dues, Subscriptions, Member. |
$1,725 |
|
|
410.421 |
School Crossing Guards Exp |
$0 |
|
|
410.701 |
Office Furniture & Equipment |
$1,500 |
|
|
410.705 |
Parking Meter purchase |
$10,300 |
|
|
410.710 |
Car |
$34,500 |
|
|
410.711 |
Radio purchase |
$2,000 |
|
|
|
TOTAL |
$890,226 |
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