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2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Budget
<br />2025
<br />Preliminary
<br />Budget
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br /> Personal Services 4,041,450 4,584,141 4,600,000 4,806,400 206,400 4.49%
<br /> Supplies & Maintenance 235,520 227,307 283,000 263,500 (19,500) -6.89%
<br /> Professional Services 215,348 295,270 341,310 440,800 99,490 29.15%
<br /> Insurances 86,025 150,975 140,000 147,000 7,000 5.00%
<br /> Other Expenses 310,125 189,301 134,100 149,800 15,700 11.71%
<br /> Capital Outlay 191,140 179,339 221,500 221,500 - 0.00%
<br />Police Total 5,079,607 5,626,334 5,719,910 6,029,000 309,090 5.40%
<br />PROGRAM DESCRIPTION & OBJECTIVES:
<br />OPERATING COST ACTIVITIES:
<br />* Personal Services include the wages and employment taxes for the Police Department.
<br />* Supplies & Maintenance include the operating supplies and maintenance expenses on police equipment and facilities.
<br />* Professional Services includes the police records system, internet, animal care, and medical and psychological evaluations for new officers.
<br />* Insurance Expenses includes a portion of the City's general, liability, and auto insurance costs.
<br />* Other Expenses includes utilities, fuel, publishing costs, copier leases, and other miscellaneous charges related to police operations.
<br />Staff includes: Police Chief, Deputy Chief, Sergeant (5), Investigators (5), Patrol Officers (19), Part Time Officers (2), CSO Cadets (3), Office Manager,
<br />Administrative Assistant (2)
<br />Departmental Summary
<br />Police
<br />42110
<br />The Police Department provides for the public safety within Orono and the surrounding communities of Minnetonka Beach, Spring Park, and Mound. This is
<br />accomplished through preventive patrol, traffic enforcement, education, criminal investigation and prosecution.
<br />2025 General Fund Operating Budget
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