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2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Budget
<br />Y-T-D
<br />Aug 30, 2021
<br />2023
<br />Adopted
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br /> Personal Services 3,873,445 4,045,297 4,176,100 2,184,265 4,540,500 364,400 8.73%
<br /> Supplies & Maintenance 190,486 205,302 258,000 101,507 301,000 43,000 16.67%
<br /> Professional Services 205,697 197,415 286,800 111,457 312,500 25,700 8.96%
<br /> Insurances 102,100 102,100 114,700 51,050 122,300 7,600 6.63%
<br /> Other Expenses 104,394 120,134 126,400 64,303 130,400 4,000 3.16%
<br /> Capital Outlay 212,437 305,671 185,000 101,182 221,000 36,000 19.46%
<br />4,688,559 4,975,919 5,147,000 2,613,765 5,627,700 480,700 9.34%
<br />PROGRAM DESCRIPTION & OBJECTIVES:
<br />OPERATING COST ACTIVITIES:
<br />*Personal Services include the wages and employment taxes for the Police Department.
<br />42110
<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. Due
<br />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 (5), Patrol Officers (19), 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 />Police Total
<br />Departmental Summary
<br />General Fund - Police Department - Public Safety
<br />2023 General Fund Operating Budget
<br />General Fund Expenditures
<br />Page 21
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