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City of Orono - 2018 Budget 2018 General Fund Operating Budget General Fund Departmental Summaries
<br />Departmental Summary
<br />Police Department
<br />42110
<br />Dollar
<br />2015 2016 2017 Y -T -D 2018 Increase Increase
<br />Budget Actual Budget Nov 30, 2017 Draft Budget (Decrease) (Decrease)
<br />Personal Services
<br />3,197,850
<br />3,223,019
<br />3,446,070
<br />2,951,351
<br />3,581,214
<br />135,144
<br />3.92%
<br />Supplies & Maintenance
<br />292,300
<br />186,955
<br />282,300
<br />178,013
<br />261,300
<br />(21,000)
<br />-7.44%
<br />Professional Services
<br />102,150
<br />98,451
<br />119,810
<br />89,943
<br />135,641
<br />15,831
<br />13.21%
<br />Insurances
<br />55,000
<br />55,000
<br />55,000
<br />41,250
<br />55,000
<br />0
<br />0.00%
<br />Other Expenses
<br />126,075
<br />122,635
<br />129,580
<br />88,986
<br />135,880
<br />6,300
<br />4.86%
<br />Capital Outlay
<br />198,300
<br />171,290
<br />204,000
<br />190,741
<br />200,000
<br />(4,000)
<br />-1.96%
<br />Police Total 3,971,675 3,857,350 4,236,760 3,540,285 4,369,035 132,275 3.12%
<br />PROGRAM DESCRIPTION & OBJECTIVES:
<br />The Police Department provides for the public safety within Orono and several surrounding communities. This is accomplished through
<br />preventive patrol, traffic enforcement, education, criminal investigation and prosecution. Through renewable contract agreements, the city
<br />provides police services to the communities of Spring Park, Minnetonka Beach, and Mound. Due to the nature of these cooperative
<br />agreements, the Police Department 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 />*Personal Services include the wages and employment taxes for the Police Department.
<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.
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