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2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease) Personal Services 3,994,111 4,086,468 4,505,200 2,294,000 4,741,900 141,400 3.14% Supplies & Maintenance 205,302 250,840301,000 121,645 283,000 (18,000)‐5.98% Professional Services 197,415 237,685 312,500 124,775 334,910 2,410 0.77% Insurances 102,100 114,700 122,300 61,150 140,000 17,700 14.47% Other Expenses120,134 113,361 130,40080,296 134,1003,7002.84% Capital Outlay305,671 191,140 221,00034,368 221,5005000.23%Police Total4,924,733 4,994,193 5,592,400 2,716,234 5,855,410 147,7102.64%PROGRAM DESCRIPTION & OBJECTIVES:OPERATING COST ACTIVITIES:*Personal Services include the wages and employment taxes for the Police Department.*Supplies & Maintenance include the operating supplies and maintenance expenses on police equipment and facilities.*Insurance Expenses includes a portion of the City's general, liability, and auto insurance costs.*Professional Services includes the police records system, internet, animal care, and medical and psychological evaluations for new officers.*Other Expenses includes utilities, fuel, publishing costs, copier leases, and other miscellaneous charges related to police operations. Staff includes: Police Chief, Deputy Chief, Sergeant (5), Investigators (5), Patrol Officers (19), Part Time Officers (2), CSO Cadets (3) Office Manager, Administrative Assistant The Police Department provides for the public safety within Orono and the surrounding communities of Minnetonka Beach, Spring Park, and Mound. This is accomplished through preventive patrol, traffic enforcement, education, criminal investigation and prosecution. Departmental SummaryPolice2024 General Fund Operating Budget42110City of Orono Work Session 11 Sept 2023Exhibit G - Department Summaries Page 10
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