|
Dollar %
<br />Increase Increase
<br />Decrease Decrease
<br />99,446
<br />2019 General Fund Operating Budget
<br />(8,500)
<br />-3.25%
<br />76,989
<br />56.76%
<br />Departmental Summary
<br />29.09%
<br />(4,300)
<br />-3.16%
<br />(16,000)
<br />Police Department
<br />42110
<br />2019
<br />2016
<br />2017 2018
<br />Y -T -D
<br />Mgr
<br />Actual
<br />Actual Budget
<br />Oct 31, 2018
<br />Recommd
<br />Personal Services
<br />3,223,019
<br />3,366,031 3,581,214
<br />2,739,713
<br />3,680,660
<br />Supplies & Maintenance
<br />186,955
<br />200,686 261,300
<br />172,053
<br />239,300
<br />Professional Services
<br />98,451
<br />105,269 135,641
<br />79,646
<br />212,630
<br />Insurances
<br />55,000
<br />55,000 55,000
<br />41,250
<br />71,000
<br />Other Expenses
<br />122,635
<br />111,350 135,880
<br />102,057
<br />131,580
<br />Capital Outlay
<br />171,290
<br />203,497 200,000
<br />143,341
<br />184,000
<br />Dollar %
<br />Increase Increase
<br />Decrease Decrease
<br />99,446
<br />2.78%
<br />(8,500)
<br />-3.25%
<br />76,989
<br />56.76%
<br />16,000
<br />29.09%
<br />(4,300)
<br />-3.16%
<br />(16,000)
<br />-8.00%
<br />Police Total 3,857,350 4,041,833 4,369,035 3,278,060 4,519,170 163,635 3.75%
<br />PROGRAM DESCRIPTION & OBJECTIVES:
<br />The Police Department provides for the public safety within Orono and several surrounding communities. This is
<br />accomplished through preventive patrol, traffic enforcement, education, criminal investigation and prosecution.
<br />Through renewable contract agreements, the city provides police services to the communities of Spring Park,
<br />Minnetonka Beach, and Mound. Due to the nature of these cooperative agreements, the Police Department
<br />operates, and is budgeted for as a 'cost center'. This enables the City to accurately determine the portion of
<br />operating costs that pertain to each contract city.
<br />OPERATING COST ACTIVITIES:
<br />*Personal Services include the wages and employment taxes for the Police Department.
<br />Staff includes: Police Chief, Deputy Chief, Sergeant (4), Investigators (3), Patrol Officers (19), Community
<br />Service Officer, Office Manager, Administrative Assistant (2)
<br />*Supplies & Maintenance include the operating supplies and maintenance expenses on police equipment and facilities.
<br />*Other Expenses includes utilities, fuel, publishing costs, copier leases, and other miscellaneous charges related to police operations.
<br />*Insurance Expenses includes a portion of the City's general, liability, and auto insurance costs.
<br />*Professional Services includes the police records system, internet, animal care, and medical and psychological evaluations for new officers.
<br />City of Orono - 2019 Budget Page 69
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