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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 $ 255,894.00 $ 501.00)
<br /> Handgun Permits $ 75.00 $ 350.00 $ 100.00 $ 250.00
<br /> Animal License $ 86.00 $ 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 /> Animal Control Fines $ 322.89 $ 200.00 $ 200.00
<br /> Donations $ 2,000.00 $ - Can't budget for
<br /> Interest Earnings $ 444.76 $ -
<br /> TOTAL RECEIPTS $ 177,069.56 $ 333,399.00 $ 347,933.00 $ 14,534.00
<br /> 2004 2004 2005
<br /> AS OF ACTUAL PROPOSED DIFFERENCE
<br /> DISBURSEMENTS 8/9/2004 BUDGET BUDGET OF NOTES
<br /> Police
<br /> Wages $ 137,439.21 $ 204,165.00 $ 213,267.00 $ 9,102.00 3%wage increase+new PT staff+$5,000 for overtime
<br /> Office Supplies $ 2,241.84 $ 1,400.00 $ 2,000.00 $ 600.00
<br /> Re air/Maint/Services $ 12,238.61 $ 11,000.00 $ 17,200.00 $ 6,200.00 Fuel,vehicle servicing
<br /> City Share-PERA $ 12,191.52 $ 17,500.00 $ 18,956.00 $ 1,456.00
<br /> City Share-FICA $ 979.62 $ 4,117.00 $ 1,444.00 $ 2,673.00
<br /> City Share-MEDICARE $ 1,497.92 $ 3,062.00 $ 2,476.00 $ 586.00
<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 /> Travel/Conference/Schools $ 1,819.20 $ 9,400.00 $ 6,000.00 $ 3,400.00 $1,500 MN Hwy Safety,$1,000 Arrowhead,$800 Chiefs Conference
<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 $ 3,556.71 $ 4,000.00 $ 6,000.00 $ 2,000.00 $4,500 animal control,$1,500 computer
<br /> Capital Outlay $ 4,194.70 $ 18,355.00 $ 17,500.00 $ (855.00) $24,000 squad car,$750 computer,$5,000 laptop,$350 shotgun,
<br /> $300 M-16,$1,000 weapons,$4,000 camera for squad. Will also use
<br /> remaining capital outlay funds from 2004&donations.
<br /> Civil Defense
<br /> Electricity $ 96.52 $ 150.00 $ 150.00 $
<br /> Capital Outlay $ 4,000.00 $ 4,000.00 $ - Siren reserve fund
<br /> TOTAL DISBURSEMENTS $ 201,799.82 $ 320,099.00 $ 347,933.00 $ 27,834.00
<br /> POLICE INCREASES FOR 2005
<br /> Wage increase
<br /> Health insurance
<br /> Capit play
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