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2012
<br />Actual
<br />2013
<br />Budget
<br />Y-T-D
<br />Jun 30, 2013
<br />2014
<br />Dept
<br />Request
<br />2014
<br />Mgr
<br />Recommd
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br /> Personal Services 1,848,574 3,119,109 1,387,446 3,082,884 3,082,884 (36,225)-1.16%
<br /> Supplies & Maintenance 153,148 273,200 118,403 289,700 280,209 7,009 2.57%
<br /> Professional Services 56,515 85,200 32,748 104,200 104,152 18,952 22.24%
<br /> Insurances 19,100 31,710 15,855 44,500 44,500 12,790 40.33%
<br /> Other Expenses 59,988 132,806 47,203 128,322 125,329 (7,477)-5.63%
<br /> Capital Outlay 79,106 192,500 35,307 194,500 191,775 (725)-0.38%
<br />2,216,430 3,834,525 1,636,962 3,844,106 3,828,849 (5,676)-0.15%
<br />PROGRAM DESCRIPTION & OBJECTIVES:
<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 />*Other Expenses includes utilities, fuel, publishing costs, copier leases, and other miscellaneous charges related to police operations.
<br />*Insurance Expenses includes a portion of the City's general, liability, and auto insurance costs.
<br />*Professional Services includes the police records system, internet, animal care, and medical and psychological evaluations for new officers.
<br />Police Total
<br />The Police Department provides for the public safety within Orono and several surrounding communities. This is accomplished through
<br />preventive patrol, traffic enforcement, education, criminal investigation and prosecution. Through renewable contract agreements, the city
<br />provides police services to the communities of Spring Park, Minnetonka Beach, and Mound. Due to the nature of these cooperative
<br />agreements, the Police Department operates, and is budgeted for as a 'cost center'. This enables the City to accurately determine the portion
<br />of operating costs that pertain to each contract city.
<br />Departmental Summary
<br />Police Department
<br />2014 General Fund Operating Budget
<br />Item #04 - CC Agenda - 09/09/2013
<br />Presentation - Preliminary 2014 Budget and Tax Levy
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