101221
COMMUNICATIONS/DISPATCH
Salaries & Benefits
Salaries & Benefits Total Operating
Operating Total Capital
5117 5118 5120 5122 5131 5132 5133 5134 5135 5136 5137 5138 5142 5143
OVERTIME HOLIDAY OVERTIME SHIFT PAY EMPLOYEE WELLNESS PERS WORKERS COMPENSATION HEALTH INSURANCE LIFE INSURANCE DENTAL INSURANCE VISION INSURANCE UNIFORM ALLOWANCE MEDICARE EAP DRUG TESTING
5249 5279 5401
CONTRACT SERVICES TRAINING OFFICE EXPENSE
5510 5512
MINOR CAPITAL CAPITAL EQUIPMENT
5101 5102 5106 5111 5116 5117 5122 5131 5132 5133 5134 5135 5136 5138 5142
DIRECTOR DEPUTY DIRECTOR FT ADMIN HOURLY PART TIME SERVICE CREDIT OVERTIME EMPLOYEE WELLNESS PERS WORKERS COMPENSATION HEALTH INSURANCE LIFE INSURANCE DENTAL INSURANCE VISION INSURANCE MEDICARE EAP
5249.001 5214 5249 5251 5273 5274
CONTRACT SERVICES-FIBER STREET LIGHTS CONTRACT SERVICES TECH MAINTENANCE MILEAGE REIMBURSEMENT SEMINARS/MEETINGS
Capital Total COMMUNICATIONS/DISPATCH Total Police Total Service 101140
PUBLIC SERVICE
Salaries & Benefits
Salaries & Benefits Total Operating
2013 Tax Budget
Line Item Detail
$ 115,443 $ 3,457 $ $ 400 $ 74,821 $ 12,507 $ 77,293 $ 1,374 $ 7,471 $ 1,770 $ $ 7,691 $ 227 $ $ 706,201 $ $ 425 $ 315 $ 740 $ $ $ $ 706,941 $ 8,090,730
$ 99,409 $ 8,180 $ $ 1,200 $ 81,240 $ 26,386 $ 116,478 $ 1,578 $ 9,833 $ 2,521 $ $ 8,425 $ 295 $ $ 825,738 $ 29 $ 1,591 $ 237 $ 1,856 $ $ $ $ 827,595 $ 8,283,867
$ 100,000 $ 4,600 $ 12,750 $ 4,000 $ 88,223 $ 9,452 $ 135,286 $ 1,931 $ 9,837 $ 2,328 $ 5,500 $ 9,137 $ 354 $ 147 $ 892,359 $ 300 $ 2,138 $ 475 $ 2,913 $ $ $ $ 895,272 $ 9,014,153
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
110,000 4,600 12,750 4,000 87,391 9,363 143,254 2,005 12,823 2,760 5,500 9,051 350 913,472 300 2,138 475 2,913
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 916,385 $ $ 9,515,978 $
10,000 (832) (89) 7,968 74 2,986 432 (86) (4) (147) 21,113 21,113 501,825
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
96,221 75,769 64,817 2,550 250 1,480 33,545 3,594 49,321 928 3,847 828 3,474 140 336,763 109,000 78,000 20,000 475 -
2,803 (765) 1,704 (455) 253 27 (10,920) 72 (198) (129) 26 8 (7,575) (22) -
108,473 78,408 75,587 5,141 2,513 110 1,173 40,292 6,478 52,318 1,032 4,028 1,001 4,096 125 380,775 105,562 54,316 1,568
100,086 75,860 63,113 2,805 31 917 33,865 12,908 49,191 864 3,634 950 3,385 115 347,725 96,125 51,621 7,536 -
93,418 76,534 63,113 3,005 250 1,480 33,292 3,567 60,241 856 4,045 957 3,448 132 344,338 109,000 78,022 20,000 475 -
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
22