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City of Orono
<br />2026 General Fund Budget - Departmental Summary
<br />Police
<br />42110
<br />2026
<br />Dollar
<br />2023
<br />2024
<br />2025
<br />Draft
<br />Increase
<br />Actual
<br />Actual
<br />Budget
<br />Budget
<br />Decrease
<br />Personal Services
<br />4,584,141
<br />4,743,186
<br />4,833,500
<br />5,214,300
<br />380,800
<br />Supplies & Maintenance
<br />227,307
<br />163,350
<br />263,500
<br />256,750
<br />(6,750)
<br />Professional Services
<br />295,270
<br />346,732
<br />446,300
<br />581,650
<br />135,350
<br />Insurances
<br />150,975
<br />140,000
<br />147,000
<br />154,450
<br />7,450
<br />Other Expenses
<br />189,301
<br />133,745
<br />149,800
<br />158,700
<br />8,900
<br />Capital Outlay
<br />179,339
<br />183,239
<br />221,500
<br />240,000
<br />18,500
<br />Increase
<br />Decrease
<br />7.88%
<br />-2.56%
<br />30.33%
<br />5.07%
<br />5.94%
<br />8.35%
<br />Police Total 5,626,334 5,710,252 6,061,600 6,605,850 544,250 8.98%
<br />PROGRAM DESCRIPTION & OBJECTIVES:
<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 />OPERATING COST ACTIVITIES:
<br />* Personal Services include the wages and employment taxes for the Police Department.
<br />Staff includes: Police Chief, Deputy Chief, Sergeant (5), Investigators (5), Patrol Officers (19), Part Time Officers (2), CSO (1), CSO Cadets (3.5), Office
<br />Manager, Administrative Support Specialist (2)
<br />* Supplies & Maintenance include the operating supplies and maintenance expenses on police equipment and facilities.
<br />* Professional Services includes the IT service, fleet service, facilities service, police records system, animal care, and medical and psychological evaluations for
<br />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, and other miscellaneous charges related to police operations.
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