|
2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Budget
<br />Y-T-D
<br />Aug 30, 2021
<br />2022
<br />Draft Budget
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br /> Personal Services 3,686,673 3,873,445 3,980,500 2,142,790 4,176,100 195,600 4.91%
<br /> Supplies & Maintenance 183,823 190,486 244,000 101,507 258,000 14,000 5.74%
<br /> Professional Services 183,308 205,697 245,400 91,457 286,800 41,400 16.87%
<br /> Insurances 71,000 102,100 102,100 25,525 114,700 12,600 12.34%
<br /> Other Expenses 243,991 104,394 128,400 64,303 126,400 (2,000)-1.56%
<br /> Capital Outlay 242,655 212,437 190,000 101,182 185,000 (5,000)-2.63%
<br />4,611,450 4,688,559 4,890,400 2,526,765 5,147,000 256,600 5.25%
<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 />2022 General Fund Operating Budget
<br />The Police Department provides for the public safety within Orono and several surrounding communities. This is accomplished through preventive patrol, traffic enforcement, education,
<br />criminal investigation and prosecution. Through renewable contract agreements, the city provides police services to the communities of Spring Park, Minnetonka Beach, and Mound.
<br />Due to the nature of these cooperative 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 />Staff includes: Police Chief, Deputy Chief, Sergeant (5), Investigators (3), Patrol Officers (18), Community 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 />42110
<br />City of Orono - 2022 Budget Information
<br />
<br />Page 18
|