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2005 PROPOSED BUDGET REPORT
<br /> POLICE FUND
<br /> 2004 2004 2005
<br /> AS OF ACTUAL PROPOSED DIFFERENCE
<br /> RECEIPTS 8/9/2004 BUDGET BUDGET OF NOTES
<br /> Current Taxes $ 128,697.38 $ 256,395.00 $ 266,299.00 $ 9,904.00
<br /> Handgun Permits $ 75.00 $ 350.00 $ 350.00 $ -
<br /> Animal License $ 80.00 $ 250.00 $ 250.00 $ -
<br /> LGA $ 14,411.39 $ 28,690.00 $ 25,959.00 $ 2,731.00
<br /> Police Training Reimb $ 800.00 $ 800.00 $ -
<br /> Insurance Prem Tax-Police $ 8,500.00 $ 15,800.00 $ 7,300.00
<br /> Police $ 26,210.00 $ 37,120.00 $ 42,680.00 $ 5,560.00 Contracts-$30,680 City of Jenkins, $12,000 School
<br /> Accident/Fire Reports $ 79.48 $ 100.00 $ 100.00
<br /> Court Fines $ 4,667.66 $ 1,294.00 $ 6,000.00 $ 4,706.00
<br /> Parking Fines $ 75.00 $ 150.00 $ 150.00
<br /> DWI Seizures $ 1,400.00 $ - Deleted
<br /> Animal Control Fines $ 322.89 $ 200.00 $ 200.00
<br /> Donations $ 2,000.00 $ - I Can't budget for
<br /> Interest Earnings $ 444.76 $ -
<br /> Refunds&Reimbursements $ 264.05 $ - Deleted
<br /> TOTAL RECEIPTS $ 178,727.61 1 $ 333,399.00 $ 358,588.00 1 $ 25,189.00
<br /> 2004 2004 2005
<br /> AS OF ACTUAL PROPOSED DIFFERENCE
<br /> DISBURSEMENTS 819/2004 BUDGET BUDGET OF NOTES
<br /> Police
<br /> Wages $ 137,439.21 $ 204,165.00 $ 217,588.00 $ 13,423.00 5%wage increase+new PT staff+$5,000 for overtime
<br /> Office Supplies $ 2,241.84 $ 1,400.00 $ 2,000.00 $ 600.00
<br /> O /Maint/Re air Supplies $ 11,306.04 $ 8,000.00 $ 8,000.00 Merged with Re air/Maint/Service
<br /> Transportation $ 153.34 $ 200.00 $ 200.00 Merged with Travel/Conference/Schools
<br /> Insurance $ 7,343.50 $ 10,000.00 $ 10,000.00 Merged with Insurance in General Fund
<br /> Re air/Maint/Services $ 932.57 $ 3,000.00 $ 15,200.00 $ 12,200.00 Fuel,vehicle servicing
<br /> Miscellaneous $ 34.00 $ 100.00 $ 100.00 Deleted
<br /> City Share-PERA $ 12,191.52 $ 17,500.00 $ 19,330.00 $ 1,830.00
<br /> City Share-FICA $ 979.62 $ 4,117.00 $ 1,500.00 $ 2,617.00
<br /> City Share-MEDICARE $ 1,497.92 $ 3,062.00 $ 2,530.00 $ 532.00
<br /> City Share-Health Ins. $ 12,618.00 $ 27,000.00 $ 38,900.00 $ 11,900.00
<br /> City Share-Life Ins. $ 135.50 $ 300.00 $ 290.00 $ 10.00
<br /> Clothing Allowance $ 1,669.42 $ 2,000.00 $ 2,500.00 $ 500.00
<br /> Attorney Fees $ 5,600.00 $ 9,600.00 $ 9,600.00 $ -
<br /> Medical $ 135.98 $ 150.00 $ 150.00 $ -
<br /> Travel/Conference/Schools $ 1,665.86 $ 9,200.00 $ 9,200.00 $ -
<br /> Telephone $ 4,863.36 $ 3,000.00 $ 5,000.00 $ 2,000.00
<br /> Postage $ 254.52 $ 200.00 $ 300.00 $ 100.00
<br /> Pagers/Radios $ 214.47 $ 500.00 $ 2,000.00 $ 1,500.00 Purchase 2 radios
<br /> Dues/Subscrip/Licensing $ 188.70 $ 350.00 $ 350.00 $ -
<br /> Contract Services $ 858.14 $ 1,000.00 $ 6,000.00 $ )5,000.00 $4,500 animal control, $1,500 computer
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