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L City o' “ono
<br />2005 Opci^^ . .g Budget
<br />2005 2005 DOLLAR %
<br />2002 2003 2004 Y-T-I)Di;PT MGR 2005 INCRLASE INCRKASL
<br />ACTUAL ACTUAL WHQM Q^30'2 oo4 RHOUESl RECONIMD ADOFfED LD£CREASL) (DLCREASLl
<br />i; GENERAL FUND
<br />RTMENT: POLICE
<br />Personal Services 1,491,480 1.-192.721 1,635,690 737.840 1,679,240 1,741,730 0 106,040 6.48%
<br />Supplies 8i Maintenance 171,467 158,076 139,260 51,158 153,100 152.160 0 12,900 9.26%
<br />Professional Services 41,831 53.471 55,020 34,086 56.140 57,640 0 2,620 4.76%
<br />Insurance 27,.190 28.210 29.620 14,810 29,670 29.670 0 50 0.17%
<br />Other Expenses 60,976 71.599 78,590 29,153 76,720 82,720 0 4,130 5.26%
<br />Capital Outlay 83,9^104.177 1 10,(KK). _73,207 I12,(MH)116.000 0 6,000 5.45%
<br />TOTAL POLICE 1,877,132 1,908,254---- ---2.048.180 940.254 2.106,870 2,179,920 0 I3L740 6.43%
<br />PROGRAM nnsCRimON Sl OnJLCTI vi:s:
<br />The Police Department prc»vides for ihc public safely within Orono and sc\ cral surrounding cominurulics. I his is acct>mplishcd through preventive patrol,
<br />traHic enforcement, education, criminal investigation and prosecution. Through renewable contract agrcentcnls. the city pro\ ides police sen ices to the
<br />communities of Spring Park, Umg Lake, and Minnetonka Heach. Due to the nature of these cooperative agreements, the Police Department operates, and
<br />is budgeted for as a ‘cost center'. This enables the C ity to accurately determine the portion of operating costs that pertain to each contract city.
<br />UPtRA IING COS r ACTIVI TILS:
<br />• Included in 'Personal Scr\ ices' arc the wages and cmphninenl taxes for the Police Department Staff A budgeted increase is included Co prov idc
<br />StafT with a cost of living increase cumpaiabic to (he national and local a\eiagc.
<br />♦ 'Supplies & Maintenance' and 'Other l-xpenscs' includes operating supplies and charges, and maintenance expenses on police equipment and facilities.
<br />'Insurance' expense includes a portion of the City's general and liability insurance costs.
<br />tj/au
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