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2019
<br />Actual
<br />2020
<br />Budget
<br />2021
<br />Recommended
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br /> Personal Services 3,686,673 3,868,100 3,980,500 112,400 2.91%
<br /> Supplies & Maintenance 183,823 246,500 244,000 (2,500)‐1.01%
<br /> Professional Services 183,308 224,000 245,400 21,400 9.55%
<br /> Insurances 71,000 102,100 102,100 0 0.00%
<br /> Other Expenses 243,991 248,100 128,400 (119,700)‐48.25%
<br /> Capital Outlay 242,655 185,000 190,000 5,000 2.70%
<br />4,611,450 4,873,800 4,890,400 16,600 0.34%
<br />PROGRAM DESCRIPTION & OBJECTIVES:
<br />OPERATING COST ACTIVITIES:
<br />*Personal Services include the wages and employment taxes for the Police Department.
<br />Police Total
<br />Departmental Summary
<br />General Fund ‐ Police Department ‐ Public Safety
<br />2021 General Fund Operating Budget
<br />The Police Department provides for the public safety within Orono and several surrounding communities. This is accomplished through preventive
<br />patrol, traffic enforcement, education, criminal investigation and prosecution. Through renewable contract agreements, the city provides police
<br />services to the communities of Spring Park, Minnetonka Beach, and Mound. Due to the nature of these cooperative agreements, the Police
<br />Department operates, 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 (5), Investigators (3), Patrol Officers (18), Community Service Officer, Office
<br />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 />42110
<br />City of Orono - 2021 Budget Page 81
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