| Police Department Budget | |||||||
| No/Item | Category/Description | Proposed Budget | |||||
| A | Personnel | $ 686,600.00 | |||||
| 1 | Police Chief | $ 65,000.00 | |||||
| 2 | Captain | $ 41,600.00 | |||||
| 3 | Police Seargent | $ 35,360.00 | |||||
| 4 | Police Seargent | $ 35,360.00 | |||||
| 5 | Police Sergeant | $ 38,480.00 | |||||
| 6 | Full Time Police Officers | $ 208,000.00 | |||||
| A | Police Officer | $ 41,600.00 | |||||
| B | Police Officer | $ 33,280.00 | |||||
| C | Police Officer | $ 33,280.00 | |||||
| D | Police Officer | $ 33,280.00 | |||||
| E | Police Officer | $ 33,280.00 | |||||
| F | Police Officer | $ 33,280.00 | |||||
| 7 | Part Time Police Officers | $ 24,960.00 | |||||
| A | Police Officer | $ 24,960.00 | |||||
| 8 | Security Officer | $ 29,120.00 | |||||
| 9 | UCR Clerk | $ 31,200.00 | |||||
| 10 | Assistant UCR Clerk | $ 14,560.00 | |||||
| 11 | Social Security & Medicare | $ 40,058.00 | |||||
| 12 | Retirement Matching | $ 36,654.00 | |||||
| 13 | Health Insurance | $ 83,600.00 | |||||
| 14 | Unemployment | $ 2,648.00 | |||||
| No/Item | Category/Description | Proposed Budget | |||||
| B | Operating Expenses | $ 153,000.00 | |||||
| 1 | Operating Supplies | $ 10,000.00 | |||||
| 2 | Vehicle Expenses | $ 50,000.00 | |||||
| 3 | Employee Schools and Training | $ 12,000.00 | |||||
| 4 | Employee Uniforms | $ 10,000.00 | |||||
| 5 | Telephone and Postage | $ 10,000.00 | |||||
| 6 | Computer & Software Maintenance | $ 5,000.00 | |||||
| 7 | Inmate Housing Expenses | $ 3,000.00 | |||||
| 8 | Utility Bills | $ 10,000.00 | |||||
| 9 | Insurance - Casualty (25%) | $ 25,000.00 | |||||
| 10 | Insurance - Workmens Compensation | $ 15,000.00 | |||||
| 11 | Miscallaneous Expenses | $ 3,000.00 | |||||
| No/Item | Category/Description | Proposed Budget | |||||
| C | Summary of Police Department Budget | $ 839,600.00 | |||||
| 1 | Total Personnel Costs | $ 686,600.00 | |||||
| 2 | Total Operating Costs | $ 153,000.00 | |||||