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NUMBER DESCRIPTION 2011 2011
<br /> Budget Adjustments Budget-Revised
<br />
<br />101.111.50101 POLICE CHIEF'S SALARY S t 12,295 563,434 5176,1 "i9 -
<br />101.111.50102 REGULAR WAGES: POLICE DEPARTMENT S1,051,5~0 S3,022 51,054,612
<br />101.111.50103 POLICE DEPARTMENT OVERTIME 570,000
<br />'"' " 1.50104 PART-TIME POLICE SALARIES 5300,000 $6,537 5306,587
<br />1.50105 POLICE AUXILIARY WAGES 56,000 5136 56,186_
<br />___.__1.50110 POLICE LONGEVITY $27,000
<br />101.111.50111 PERFECT ATTENDANCE $3,600
<br />101.111.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0
<br />101.111.50113 PARAMEDIC LICENSE $0
<br />101.111.50114 EDUCATIONAL BENEFITS $19,000
<br />101.111.50115 POLICE STII'ENDS $66,000
<br />101.1 11.50120 POLICE PENSION (CURRENT) $210,677
<br />101.111.50121 POLICE PENSION (ACCRUED LIABILITY) $0
<br />101.111.50122 POLICEP.E.R.S. S37,000 ~ $948 57,948
<br />101.111.50123 POLICE MEDICARE $19,000
<br />101.111.50130 POLICE HOSPITALIZATION $283,800
<br />101.111.50131 POLICE LIFE INSURANCE $960
<br />101.111.50140 UNIFORM REIMBURSEMENTS $12,000
<br />101.111.50201 MILEAGE $1,000
<br />101.111.50202 TRAVEL EXPENSES $1,000
<br />101.111.50300 TRAINING REGISTRATION $6,000
<br />101.111.50301 MEETINGS $100
<br />101.111.50302 SUBSCRIPTIONS $240
<br />101.111.50303 DUES $20
<br />101.111.50310 TELEPHONE $31,970
<br />101.111.50311 GAS $12,000
<br />101.111.50312 ELECTRIC $42,000
<br />101.111.50315 SEWER-POLICE DEPARTMENT $0
<br />101.11 ].50320 RANGE RENTAL $0
<br />101.1 11.50325 RENTAL OF E UIPMENT & SERVICES $1,500
<br />101.111.50330 POSTAGE $200
<br />101.1 11.50331 PRINTING, REPRODUCTION & BINDING $3,000
<br />101.111.50340 PROFESSIONAL SERVICES $7,000
<br />101.111.50350 MISCELLANEOUS CONTRACTUAL SERVICES $18,640
<br />101.111.50360 AUTOMOTNE REPAIRS $17,910
<br />"' ' ' 1.50361 REPAIR OF E UIPMENT & TOOLS $8,520
<br />1.50390 PTOG: C.R.I.S. USER FEES $15,012
<br />. _ _ 1.50391 PTOG: S.P.A.N. DUES $17,000
<br />101.111.50392 PTOG: IMMOBILIZING OF VEHICLE $0
<br />101.111.50400 OFFICE SUPPLIES $7,500
<br />101.111.50410 GASOLINE & DIESEL $43,000
<br />101.111.50420 AUTOMOTNE SUPPLIES $8,000
<br />101.111.50430 TOOLS $0
<br />101.111.50440 SMALL EQUIPMENT $5,000
<br />101.1 11.50450 COMMUNICATION EQUIPMENT & SUPPLIES $4,000
<br />101.111.50460 CLEANING SUPPLIES $70
<br />101.1 11.50470 WEAPONS & AMMUNITION $3,000
<br />101.111.50480 UNIFORM PURCHASES $220
<br />101.111.50481 CLOTHING AND GEAR $6,080
<br />I O 1.111.50490 MISCELLANEOUS SUPPLIES & EQUII'MENT & SUPPLIES $3,250
<br /> TOTAL POLICE $2,482,153
<br />
<br />101.112.50351 MISCELLANEOUS PRISONER CARE $1,000
<br />101.112.50390 PAYMENTS TO OTHER GOVERNMENTS $30,000
<br /> TOTAL PRISONER CARE $31,000
<br />
<br />101.113.50101 SCHOOL RESOURCE OFFICER SALARY $65,557
<br />101.113.50103 SCHOOL RESOURCE OFFICER: OVERTIME $0
<br />101.113.50104 PART TIME SCHOOL GUARDS $25,000
<br />101.113.50120 POLICE/JiJV SER: POLICE PENSION $14,000
<br />101.113.50122 POLICE/JUVENILE SERV: PERS $1,400
<br />101.113.50123 POLICElJiJVENILE SERVICES: MEDICARE $1,200
<br /> TOTAL SCHOOL RESOURCE OFFICER $107,157
<br />
<br />EXHIBIT A
<br />Page 1
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