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2008 BUDGET
<br />QW1.11[•]ki 0OelI Is] 0
<br />101 - 0801 - 421.10 -01
<br />REGULAR
<br />13,147,319
<br />$13,551,540.64
<br />$14,423,638.00
<br />$14,685,171.00
<br />101 - 0801 - 421.10 -03
<br />SEASONAL &INTERNS
<br />8,670
<br />$3,180.00
<br />$10,035.00
<br />$8,070.00
<br />101 - 0801 - 421.10 -04
<br />EXTRA AND OVERTIME
<br />1,944,990
<br />$1,760,956.22
<br />$1,928,554.00
<br />$1,789,076.00
<br />101 - 0801 - 421.10 -06
<br />SPECIAL PAYS
<br />546,902
<br />$665,373.11
<br />$823,401.00
<br />$831,345.00
<br />101 - 0801 - 421.10 -07
<br />HOLIDAY PAY
<br />335,258
<br />$344,625.78
<br />$359,250.00
<br />$358,250.00
<br />101 - 0801 - 421.10 -09
<br />PERMANENT PART TIME
<br />29,138
<br />$54,231.45
<br />$80,120.00
<br />$80,120.00
<br />101 - 0801 - 421.10 -28
<br />OVERTIME SPECIAL PROJECT
<br />0
<br />$0.00
<br />$0.00
<br />$65,000.00
<br />101 - 0801 - 421.11 -01
<br />FICA - REGULAR
<br />118,215
<br />$119,257.12
<br />$133,965.00
<br />$139,646.00
<br />101 -0801-421.11-03
<br />FICA - POLICE
<br />144,770
<br />$154,162.84
<br />$179,846.00
<br />$196,744.00
<br />101 -0801-421.11-04
<br />PERF - REGULAR
<br />56,169
<br />$59,391.83
<br />$75,868.00
<br />$89,425.00
<br />101 -0801-421.11-06
<br />PERF - POLICE
<br />1,764,958
<br />$1,878,077.56
<br />$2,073,934.00
<br />$2,237,869.00
<br />101 - 0801 - 421.11 -07
<br />UNEMPLOYMENT COMP
<br />0
<br />$284.44
<br />$2,000.00
<br />$5,000.00
<br />101 - 0801 - 421.11 -08
<br />GROUP INSURANCE - HEALTH
<br />2,278,600
<br />$2,715,640.50
<br />$2,884,116.00
<br />$2,921,609.00
<br />101 - 0801 - 421.11 -09
<br />GROUP INSURANCE - LIFE
<br />53,970
<br />$54,763.75
<br />$56,392.00
<br />$55,888.00
<br />101 - 0801 - 421.11 -15
<br />MEDICAL, SURGICAL, DENTAL
<br />24,300
<br />$24,016.12
<br />$26,500.00
<br />$22,000.00
<br />101 - 0801 - 421.11- 18FLEX.SPENDING
<br />ACCOUNT
<br />1 152,375
<br />$154,875.00
<br />$158,500.00
<br />$157,000.00
<br />SALARIES & BENEFITS $20,605,634.04 $21,540,376.36 $23,216,119.00 $23,642,213.00
<br />DIVISION: POLICE
<br />101 - 0801 - 421.21 -01
<br />OFFICIAL RECORDS
<br />14,179
<br />$9,928.26
<br />$19,000.00
<br />$18,000.00
<br />101 - 0801 - 421.21 -02
<br />STATIONERY &PRINTING
<br />23,065
<br />$18,430.15
<br />$26,400.00
<br />$25,000.00
<br />101 - 0801 - 421.21 -03
<br />CENTRAL STORES - OFFICE
<br />16,444
<br />$14,755.91
<br />$19,000.00
<br />$18,000.00
<br />101 -0801-421.21-04
<br />MISC- OFFICE
<br />64,957
<br />$36,113.51
<br />$25,939.00
<br />$25,900.00
<br />101 - 0801 - 421.21 -05
<br />SMALL OFFICE EQUIPMENT
<br />0
<br />$0.00
<br />$0.00
<br />$7,500.00
<br />101 - 0801 - 421.22 -01
<br />CENTRAL SERVICE GASOLINE
<br />544,633
<br />$633,957.93
<br />$721,518.00
<br />$836,346.00
<br />101 - 0801 - 421.22 -05
<br />UNIFORMS
<br />48,265
<br />$44,738.52
<br />$50,585.00
<br />$50,500.00
<br />101 - 0801 - 421.22 -20
<br />C.S. - MEDICAL /SAFETY
<br />2,337
<br />$2,870.05
<br />$4,000.00
<br />$4,000.00
<br />101 - 0801 - 421.22 -21
<br />C.S. - CLEANING SUPPLIES
<br />553
<br />$444.12
<br />$700.00
<br />$700.00
<br />101 - 0801 - 421.22 -22
<br />OTHER - MEDICAL /SAFETY
<br />0
<br />$0.00
<br />$400.00
<br />$400.00
<br />101 - 0801 - 421.22 -24
<br />OTHER OPERATING SUPPLIES
<br />71,257
<br />$33,033.47
<br />$98,180.00
<br />$98,180.00
<br />101 - 0801 - 421.22 -99
<br />GAS - OTHER
<br />8,098
<br />$7,517.13
<br />$10,300.00
<br />$9,380.00
<br />101 - 0801 - 421.23 -01
<br />BUILDING MATERIALS
<br />6,681
<br />$7,491.64
<br />$7,500.00
<br />$7,500.00
<br />101 - 0801 - 421.23 -20
<br />SMALL TOOLS & EQUIPMENT
<br />0
<br />$199.60
<br />$300.00
<br />$300.00
<br />101 - 0801 - 421.23 -21
<br />C.S. -SMALL TOOLS & EQUP
<br />2,611
<br />$2,860.23
<br />$4,000.00
<br />$4,000.00
<br />SUPPLIES $803,080.68 $812,340.52 $987,822.00 $1,105,706.00
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<br />101 - 0801 - 421.31 -01
<br />LEGAL
<br />2,446
<br />$70.00
<br />$2,000.00
<br />$2,000.00
<br />101 - 0801 - 421.31- 09VETERINARIAN
<br />SERVICES
<br />13,948
<br />$8,170.22
<br />$10,000.00
<br />$12,000.00
<br />101 - 0801 - 421.32 -02
<br />POSTAGE
<br />8,218
<br />$10,014.28
<br />$10,500.00
<br />$12,000.00
<br />101 - 0801 - 421.32 -03
<br />TRAVEL
<br />22,252
<br />$26,415.16
<br />$26,500.00
<br />$26,500.00
<br />101 - 0801 - 421.32 -04
<br />TELEPHONE & TELEGRAPH
<br />23,726
<br />$26,822.63
<br />$32,400.00
<br />$32,400.00
<br />101 - 0801 - 421.32- 05OTHER
<br />COMM /TRANS
<br />12,655
<br />$13,062.62
<br />$13,000.00
<br />$13,000.00
<br />101 - 0801 - 421.34 -02
<br />LIABILITY
<br />584,457
<br />$673,203.00
<br />$726,055.00
<br />$807,759.00
<br />101 - 0801 - 421.35 -01
<br />ELECTRIC
<br />86,308
<br />$91,713.85
<br />$104,550.00
<br />$104,550.00
<br />Date: 9/25/2007
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