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CITY OR OIXM0
<br />POLICE DEPARTMENT
<br />1985 BUDGET - TWELVE WNTH REPORT
<br />DECEMBER 31, 1985
<br />B A' E C O N T R A C T
<br />Actual Over
<br />Budget Actual (Under) Budget
<br />Salaries - Regular
<br />$267,686
<br />$246,324
<br />$(21,362)
<br />Overtime
<br />11,024
<br />22,899
<br />11,875
<br />Temporary
<br />-
<br />12,621
<br />12,621
<br />Severance
<br />3,000
<br />-
<br />(3,000)
<br />Holiday (Union)
<br />8,642
<br />9,983
<br />1,341
<br />P.E.R.A.
<br />32,543
<br />31,542
<br />(1,001)
<br />Social Security
<br />1,766
<br />1,647
<br />(113)
<br />Hospitalization Insurance
<br />14,691
<br />15,055
<br />364
<br />Life Insurance
<br />360
<br />567
<br />207
<br />Workmen Compensation Insurance
<br />14,012
<br />8,385
<br />(5,627)
<br />Unempluyment Compensation
<br />-
<br />-
<br />-
<br />Office Supplies
<br />3,200
<br />6,215
<br />3,015
<br />Gas and Oil
<br />25,000
<br />23,604
<br />(1,3%)
<br />Clothing & Personal Equipment
<br />4,250
<br />6,152
<br />1,902
<br />Building & Grounds Maint& Repair Supplies
<br />-
<br />118
<br />118
<br />Equipment Parts and Accessories
<br />3,609
<br />4,482
<br />882
<br />Books and Periodicals
<br />850
<br />1,418
<br />568
<br />Training Supplies
<br />1,500
<br />1,263
<br />(237)
<br />Legal Consulting
<br />2,090
<br />1,366
<br />(634)
<br />Other Consulting
<br />5,000
<br />6,541
<br />1,541
<br />Telephone
<br />6,200
<br />2,566
<br />(3,634)
<br />Postage
<br />1,100
<br />992
<br />(108)
<br />Printing and Publishing
<br />2,000
<br />2,277
<br />277
<br />Utilities
<br />2,790
<br />2,923
<br />223
<br />Radio Rental
<br />5,700
<br />4,814
<br />(886)
<br />Equipment and Ma_hine Rental
<br />-
<br />-
<br />--
<br />Office Went
<br />8,250
<br />8,228
<br />(22)
<br />Maintenance - Office Equipment
<br />3,000
<br />1,751
<br />(1,249)
<br />Maintenan..- - Autc Equipment
<br />91009
<br />8,315
<br />(685)
<br />Maintenance - Misc. Equipment
<br />1,000
<br />1,111
<br />ill
<br />Maintenance - Bldg. & Grounds
<br />1,100
<br />1,156
<br />56
<br />Janitorial Service
<br />2,700
<br />2,683
<br />(17)
<br />Conferences and Schools
<br />4,800
<br />2,919
<br />(1,881)
<br />Insurance (Liab, Auto, Equip)
<br />7,490
<br />8,387
<br />897
<br />Memberships
<br />700
<br />862
<br />162
<br />Mileage
<br />650
<br />106
<br />(544)
<br />Meeting Expense
<br />-
<br />-
<br />-
<br />Licenses ad Taxes
<br />100
<br />44
<br />(56)
<br />Capital Outlay -Buildings & Structures
<br />--
<br />-
<br />-
<br />Office Furniture & Fixtures
<br />1,684
<br />2,757
<br />1,073
<br />Automotive Equipment
<br />27,700
<br />28,068
<br />368
<br />Other Equipment
<br />6,215
<br />5,437
<br />778
<br />TOTAL BASE CONTRACT
<br />$ 4 R-,
<br />485,578
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