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Police Total 3,971,675 3,737,312 4,076,850 1,796,309 4,178,250 101,400 2.49%
<br />PROGRAM DESCRIPTION & OBJECTIVES:
<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 of
<br />operating costs that pertain to each contract city.
<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 />9 GF Expenditure Department Summary
<br />2017 General Fund Operating Budget
<br />Departmental Summary
<br />Police Department
<br />42110
<br />Dollar
<br />2015
<br />2015 2016
<br />Y -T -D
<br />2017
<br />Increase
<br />Increase
<br />Budget
<br />Actual Budget
<br />Jun 30, 2016
<br />Draft Budget
<br />(Decrease)
<br />(Decrease)
<br />Personal Services
<br />3,197,850
<br />3,120,780 3,296,420
<br />1,434,325
<br />3,387,560
<br />91,140
<br />2.76%
<br />Supplies & Maintenance
<br />292,300
<br />192,860 283,800
<br />104,786
<br />282,300
<br />(1,500)
<br />-0.53%
<br />Professional Services
<br />102,150
<br />84,190 110,750
<br />42,310
<br />119,810
<br />9,060
<br />8.18%
<br />Insurances
<br />55,000
<br />55,000 55,000
<br />27,500
<br />55,000
<br />0
<br />0.00%
<br />Other Expenses
<br />126,075
<br />110,434 128,880
<br />59,972
<br />129,580
<br />700
<br />0.54%
<br />Capital Outlay
<br />198,300
<br />174,048 202,000
<br />127,417
<br />204,000
<br />2,000
<br />0.99%
<br />Police Total 3,971,675 3,737,312 4,076,850 1,796,309 4,178,250 101,400 2.49%
<br />PROGRAM DESCRIPTION & OBJECTIVES:
<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 of
<br />operating costs that pertain to each contract city.
<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 />9 GF Expenditure Department Summary
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