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POLICE <br />Personal Services <br />Supplies A Maintenance <br />Professional Services <br />Insurance <br />Other Expenses <br />Capital Outlay <br />1998 <br />I.120.922 <br />107,103 <br />13,247 <br />24,704 <br />49,919 <br />81,949 <br />1999 <br />ACTUAL BUDGE <br />1,162,990 <br />103,800 <br />9,760 <br />22.750 <br />51,120 <br />95.750 <br />Y-T-D <br />5-22-99 <br />396,341 <br />41,721 <br />4,386 <br />5,100 <br />13,300 <br />80,347 <br />2000 <br />DEPT <br />REQUEST <br />1,253,128 <br />122,875 <br />9,760 <br />23,433 <br />62,160 <br />117,345 <br />2000 <br />MGR <br />RECOMMD <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />DOLLAR % <br />2000 INCREASE INCREASE <br />ADOPTED fPECREASEl (DECREASED <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />TOTAL POLICE 1,:97,843 1,446,170 541,195 1,593,701 <br />95,138 <br />19,075 <br />0 <br />683 <br />11,040 <br />21,595 <br />147,531 <br />8.18% <br />18.38% <br />0.00% <br />3.00% <br />21.60% <br />22.55% <br />10.20% <br />(D <br />PROGRAM DESCRIPTION A 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 />enmtniipftte< of Spring Park. Long Lake, and Minnetonka Beach. Due to the nature of these cooperative agreements, the Police Department operates, and <br />b budgeted for as a 'cost centeP. This enables the City to accurately determine the portion of operating costs that pertain to each contract city. Police Department <br />expenditures are paid from the General Fund which accounts for the general operating activities of the city. <br />OPERATING COST ACnVITIES: <br />* Included in 'Personal Services' are the wages and employment taxes for the Police Department Staff. A budgeted increase is included to provide <br />Staff with a cost of living increase comparable to the national and local average. <br />* 'Supplies A Maintenance and 'Other Expenses' 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 />EXPENDITURE COMMENTS: <br />* The 1999 budget for Tersonal Services' has been increased to account for longevity salary increases for the Police Officers. A periodic increase is <br />expected as officers reach the next tier of years of service. <br />Page 1 <br />a I