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2018
<br />Actual
<br />2019
<br />Budget
<br />2020
<br />Recommended
<br />%
<br />Increase
<br />(Decrease)
<br /> Personal Services 3,536,561 3,680,660 3,868,100 5.09%
<br /> Supplies & Maintenance 241,921 239,300 246,500 3.01%
<br /> Professional Services 105,067 212,630 224,000 5.35%
<br /> Insurances 55,000 71,000 102,100 43.80%
<br /> Other Expenses 248,859 131,580 248,100 88.55%
<br /> Capital Outlay 197,547 184,000 185,000 0.54%
<br />4,384,955 4,519,170 4,873,800 7.85%
<br />PROGRAM DESCRIPTION & OBJECTIVES:
<br />OPERATING COST ACTIVITIES:
<br />*Personal Services include the wages and employment taxes for the Police Department.
<br />42110
<br />Police Total
<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 operates,
<br />and is budgeted for as a 'cost center'. This enables the City to accurately determine the portion of operating costs that
<br />pertain to each contract city.
<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
<br />facilities.
<br />*Other Expenses includes utilities, fuel, publishing costs, copier leases, and other miscellaneous charges related to
<br />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
<br />
<br />Departmental Summary
<br />Police Department
<br />2020 General Fund Operating Budget
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