|
i
<br /> 2010 General Fund Operating Budget
<br /> Departmental Summary
<br /> Police
<br /> DEPT REQ DEPT REQ
<br /> 2010 2010 DOLLAR °/a
<br /> 2007 2008 � 2009 Y-T-D DEPT MGR 2010 INCR INCR
<br /> ACTUAL ACTUAL BUDGET 2009 REQUEST RECOMMD ADOPTED D( ECR) D( ECR)
<br /> Personal Services 1,883,045 1,966,260 2,070,220 894,021 2,115,183 0 v 0 44,963 2.17%
<br /> Supplies & Maintenance 208,379 215,110 211,900 77,404 204,400 0 0 (7,500) -3.54%
<br /> Professional Services 83,815 60,792 75,360 26,572 72,860 0 0 (2,500) -3.32%
<br /> Insurance 30,360 27,350 27,350 2,279 27,350 0 0 0 0.00%
<br /> Other Expenses 85,646 81,695 103,280 40,290 103,780 0 0 500 0.48%
<br /> CapitalOutlay 100,155 153,332 140,770 63,923 140,770 0 0 0 0.00%
<br /> TOTAL POLICE 2,391,400 2,504,539 2,628,880 1,104,489 2,664,343 0 0 35,463 1.35%
<br /> PROGRAM DESCRIPTION & OBJECTIVES:
<br /> The Police Department provides for the public safety within Orono and several surrounding communities. This is accomplished through preventive patrol,
<br /> traffic enforcement, education, criminal investigation and prosecution. Through renewable contract agreements, the city provides police services to the
<br /> communities of Spring Park, Long Lake, and Minnetonka Beach. Due to the nature of these cooperative agreements, the Police Department operates, and
<br /> is budgeted for as a 'cost center'. This enables the City to accurately determine the portion of operating costs that pertain to each contract city.
<br /> City of Orono- 2009 Budget Department Summary Page 9
<br /> � �
<br />
|