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HomeMy WebLinkAbout1994NOTICE M PUBLIC HEMING PROPOSED BUDGET FOR FISCAL YEAR 1994-95 (rY95 CITY OF C HUBBUB= K A public nearing, pursuant to i_dahn Come 50-1002, will. be )held for consideration of the proposed budget for the fiscal year from October 1, 1994, to September 30, 1995. The hearing will he hens. at Cbubbuck City Council Chambers, Chubbuck, Idaho at 7:30 p.m. on august 23, 1994. All interested persons are invited to appear and show cause, if any, why such budget should or should not be adopted. Copies of the proposed City Budget in detail are available at Chubbuck City Hall during regular office hours (8:00 a.m. to 5:00 p.m, weekdays). City hail is accessible to persons with disabilities. )anyone desiring accommodations for disabilities related to the budget documents or to the hearing please contact the City Clerk`s Office, 237-2400 at least 48 hours prior to the public hearing. The proposed Fz95 budget is shown below as FY95 proposed expenditures and revenues. PROPOSED EXPENDITURES FY 93 FY94 FY95 Actual Budget Proposer. Hund Name Expenditures Expenditures Expenditures General Hund Police Dept. Fire Dept. Parks & Rec. General and Administration General Fund Total Street Fund Water & Sewer Bond Redemption Sewer Fund Water Fund Sanitation Fund Central Garage Fund Special Revenue Funds Chubbuck Develop Authority (Tax Incrementation Capital Imp. Funds 5 000,526. $ S71,009. 0 1,051,942. 3013,551, 436,685. 375,357, 141, 664. 137,986. 170,564. 246,060. 246,740. 223,450. 01,491,811. 0 1,692,420. 0 1,531,313. 0 356,476. $ 501,000. $ 5P9,546. $ 91,463. $ 91,600. $ 94,600. S 572,433.. $ 881,500. S 932,304. $ 472,526. $ 756,500. $ 2,095,150. S 427,391. $ 483,212. S 551,437. i U1,149. $ 62,581. $ 65,003, S 5,200. S 5,200. $ 25,200. ' 0 0 $ 200,000. S 265,000 Grand Total $3,763,449 S 409,000. S 305,000. S 4,573,013. 0 6,6059,554. PACE 2 - P KIL HEARING; NOT i CE PROPOSED REVENUE FY9? FYJ4 F'i'95 Actual Budget Proposed Revenues RevenueG Revenues Property Tax Levy Police Dept. i 331,n57. 339,770. $ 550,77w General Fund 2ngj 4 ? _ 325;590. 212;511. Fire Control 166,301. 14.5,615. 202,912. Fire Stat'_nn. Bond 57,391. 55, 265. 56, 20 . Highway, St reet o 0 0 "144, 54F , Tort Claire ins. 37,900. 37,'-00. 37,900, Total Property _ — Tax Levy i 082,749, $ 902,140. $1,204,989, Revenue source= other than property taxes General Fund $ 631.49i. $ 731, 3SO. S 770,D70. Streets Fund $ 307, 012, 499;900. 445, OOO, Water & Sewer Bond Redempt ion$ 91,463. nij 6iasc . 94, 600 . Sewer Fund $ 590,659, avl' 500. 932.301, Water Fund $ 550,270. 756, 500. 2, 095, 150. Sanitation Fund$ 427,391, 422,212, 551,430, Central Garage S 92,297. 62,681. 65,003. Special Revenu Funds 1 10,000. 5,760. 12;000. Capital Imp. Funds i 231,166. 30,0010. 30,000. Development A. 0 0 200,000. Fund Balance 0 178,340. 288,200. Grand Tot a 1 ; nil Funds $.i, 522, 50x5. S4, 863, 013. $n"_, 6,89, 554. The proposed expenditures and _revenues for fiscal year 1994-9.5 have been tentatively approved by the City council and entered in detail in the Journal of Proceedings. Citizens are invited to attend the budget nearing August 23, 1994, 7:30 p.m. Ron C. Conlin, City Clerk Treasurer Please publish 2 tithes: Mgust 16, 1994 and August 23, 1994. CHIIBBUCK POLICE DEPART)Ui2 P FISCAL 94-95 Budget 0 The following is the Chubbuck Police Dept. budget for Fiscal Year 1995 Budget Category FY 1993 FY 1994 FY 1995 ------------------------------------------------------------------------------ Salaries 10-4211-110 $431,274.29 $444,675.00 $564,522.00 ------------------------------------------------------------------------------- Office Supplies 10-4215-310 $3,000.00 $2,800.00 $2,800.00 includes petty cash; binders; postage; daytimers; city directory; rubber stamps; pay vouchers; pens; labels; paper clips; etc. Micro filming $1,000.00 / Saftey Deposit box U.P.S. fees $260.00 / Fire Exting. BLDG. Forms & Citations 10-4215-311 $2,600.00 ---------------------------- $2,137.20 $2,000.00 includes business cards for Officers & Parking Permits $345.00 ------------------------------------------------------------------------------ Photo processing 10-4215-313 $600.00 $600.00 $600.00 --------------------------------------------------------------------------------- Film purchase 10-4215-314 $550.00 $1,050.00 $1,400.00 includes slide film; video tapes Spectra Film ------------------------------------------------------------------------------ Paper Copy 10-4215-315 $1,800.00 $1,800.00 $1,400.00 Copy Paper (We order our own copy paper) Twx Paper Laser Cartridges Toner for Copy Machine Photo Copy Master Unit Clothing Allowance 10-4215-761 $9,940.00 $9,940.00 $9,940.00 includes boots, stripes, hats, patches, etc. ------------------------------------------------------------------------------ Firearms - 10-4215-331 $6,350.00 $7,195.00 $8,330.00 .308 168 BTHPM Federal rd. (2) 870 Remington Shotguns w/light&sling 12 GA "00" (1) set Nylon Gear & Replacement 12 GA Slug 12 GA TKO Rds. 12 GA Ferret 9MM AMMO Practice & Duty .223 Ammo 12GA to Qualify X2 TQ 15 TARGETS Cleaning Supplies Staples & Staple Gun Gun Repairs & Cleaning of all weapons Plywood Backing (2) 9mm 20rd magazines $600.00 $1,200.00 $200.00 $500.00 $200.00 $50.00 $200.00 $2,800.00 $150.00 $300.00 $165.00 $150.00 $30.00 $500.00 $100.00 $50.00 (1) S&W 9mm Pistol w/ (2) extra clips Trinum Nite Sights (1) Range Fees $725.00 $160.00 $250.00 - T S.R.T. Equipment 10-4215-332 $1,240.00 $1,240.00$1,240.00 Gas Grenades (CS) Gas Masks/Def Tec #68 Plus Filters Gas Gun Battery replacement (surefire 6p) Recharge Loads/Flashbangs Smoke Gernades (8) $120.00 $300.00 $300.00 $100.00 $300.00 $120.00 ------------------------------------------------------------------------------ Patrol New Purchase 10-4215-333 $10,760.00 $10,060.00 $12,490.00 Idaho Code Books -Criminal & Traffic $180.00 (1) Alcosenscr/Grant Funds 75% $550.00 Alco supplies plus PPD support $1,100.00 (3) Bullet Proof Vests $1,800.00 (2) 35mm Cameras $250.00 (1) Case Flares $90.00 (2) Flashlights $220.00 (2) Moving Radars/grant Funds $2,000.00 75% of one of the Radars $0.00 (3) Video Cameras for Cars $5,500.00 Grant Funds 75% of One $0.00 Misc. / Fire Exting. (Veh) $700.00 (2) sets Handcuffs $100.00 ------------------------------------------------------------------------------ Patrol Equip Repair 10-4215-334 $800.00 $800.00 $900.00 includes Radar Repair; replacement of all batteries + 12 Flashlight (except Portable Radio batteries) Video Repair ------------------------- Detective 10-4215-335 Lab & Fingerprint Equip: Superglue Hinge Lifters 2" (60) Hinge Lifters 4" (20) 25 gram Ninhydrin (2) 1 Acetone Black 16 oz. powder Red Powder Evidence Bags & Tags fiberglass brushes (3) Small Partical Regent Physical Developer Camera equipment School Annuals ------------------------------------------------- $1,987.00 $1,987.00 $1,987.00 $50.00 $217.00 $139.00 $75.00 $7.00 $77.00 $40.00 $35.00 $27.00 $45.00 $75.00 $1,000.00 $200.00 -------------------------------------------------------------------------------- Office Equip New 10-4215-336 $1,575.00 $4,780.00 $9,425.00 Includes Items Like; (2) Blinds for Basement $150.00 (2) Chairs $400.00 (1) File Cabinet $350.00 Misc. $300.00 (1) Dictaphone\ last lease payment $3,230.00 (1) Copy Machine pay in Jan95 $4,995.00 Office Equip Repair 10-4215-340 $1,200.00 $1,600.00 $1,361.00 Repairs $27,280.00 $100.00 includes copy machine maint. Court 10-4215-422 -------__----------------------------------------------------------------------- $565.0O contract $565.00 / Fax contract $475.00 - $14,681.00 $475.00 Executone Maint. Contract (phones) $1,000.00 $221.00 Computer Purchase 10-4215-341 $6,032.50 $6,832.50 - $6,832.00- (2) 486 Computer $4,117.00 (keyboard, monitor) $0.00 Backup Tapes $245.00 Cable and Attachments $300.00 Replacement Keyboard $75.00 Software $300.00 Color Monitors (2) $300.00 CPU Unit $500.00 Floppy Disc 3 1/2" Drive Kits (2) $150.00 Templates $45.00 Printer ------------------------------------------------------------------------------ $800.00 Computer Repair 10-4215-342 $800.00 $800.00 $300.00 ------------------------------------------------------------------------------ Computer Consult 10-4215-343 ------------------------------------------------------------------------------- $600.00 $600.00 $2,300.00 Computer Contracts 10-4215-345 $6,575.00 $5,300.00 $4,300.00 Cris Software Agreement <Yearly> $1,500.00 Cris I.Q. Agreement <Yearly> $400.00 Cris Laptop Agreement <Yearly> $400.00 Megg Service Agreement <Yearly> $2,000.00 ---------------------------------------------------------------------------------- Meetings & Schools 10-4215-370 $9,000.00 $11,700.00 $11,700.00 includes training films; Meetings/LETN dues of any type that have been approved, RMIN, Chief dues; motels, meals, registration, or other items needed for special schools/command college Police Posters $177.00 ----------------------------------------------------------------------------------_ Legal 10-4215-420 ------------------------------------------------------------------------------- $27,280.00 $30,000.00 $30,000.00 Court 10-4215-422 -------__----------------------------------------------------------------------- $14,680.07 $14,680.30 - $14,681.00 Misc. 10-4215-602 $1,000.00 $1,000.00 $1,200.00 Fingerprint Fees to State; Keys made by Dept.; Saftey Awards ------------------------------------------------------------------------------- Animal Shelter 10-4215-650 $6,416.00 $5,954.00 $5,291.00 ANIMAL SHELTER MISC. EQUIPMENT Pump Sprayer/Spray Nozzels $100.00 Brooms $30.00 Tor Cleaner $550.00 Bleach (72 Gal.) $65.00 Carbon Monoxide Gas (2 Cylinders) $204.00 Cylinder Rental Fee $110.00 Soaps & Lotion/rubber gloves/scour pads $55.00 Paper Towels (3 Cases) & Rags $100.00 Collars/Leashes/dog dishes/card holders $100.00 SHELTER MAINTENANCE Light bulb replacement $125.00 Hoses (2) $100.00 Ceiling Fan/Furnace/water heater Maint. $500.00 Kennel Maint. $800.00 Natural Gas 675-0151414 $720.00 Idaho Power 1070-032380-0 $60.00 Skylight Maint. $100.00 Paint Maint. for Floor $300.Q0 Dog Tags $150.00 ANIMAL FOOD Dog Food $300.00 Cat Food $250.00 Kitty Litter $400.00 Dewormer Medicine & Dog Bonz $172.00 -------------------------------------------------- Blood Alcohol 10-4215-652 $100.00 $100.00 -----------------------------------------------------------: $100.00 -------------_--- Medical/ Hosp. 10-4215-653 $700.00 $700.00 $700.00 $ Misc. $200.00 Psychological $500.00 ----------------------------------------------------------------------- Telephone & Repair 10-4222-510 $4,800.00 $6,600.00 $7,000.00 This includes Pineridge & Cellulars as well as regular bill & Modums Radio/Repair 10-4222-630 $3,500.00 $4,600.00 $5,200.00 includes car radio repair; batteries for Portable Radios; $3,000.00 & Misc. Changing Equip. in Cars $2,200.00 --------------------------------------------------------------------------------- General Electrical 10-4222-631 $300.00 $300.00 $300.00 Repair / Light Bulbs Radio New Equipment 10-4222-632 $7,200.00 $8,000.00 $9,600.00 (4) Car Radio w/Scramblers $9,600.00 ---------------------------------------------- Repeater Charge 10-4222-633 $1,320.00 $1,752.00 $700.00 ----------------------------------------;------- Dispatch 10-4222-634 $25,054.00 $29,592.00 $52,000.00 Includes Notarys (6) Includes Radio & Dispatch Changes and Equipment ---------------------------------------- Teletype 10-4222-635 $3,600.00 $3,600.00 - $3,600.00 -------------------------------------------- Crime Prevention 10-4223-203 $822.00 $822.00 $822.00 Equipment Package of 200 (5"x6") Decals $120.00 Package of 200 (2"x2" Decals $120.00 Operation I.D. Inventories $150.00 Engraving Material $64.00 Video $168.00 C.O.P. Brochures & Materials $200.00 ------------------------------------------------------------------------------ Crime Prevention 10-4223-204 $4,875.00 $475.00 $475.00 Supplies $900.00 Alignments $639.00 Explorers: Awards & Badges $1,200.00 Filters (gas/brthr) $75.00 Uniform/Awards $700.00 Tires $400.00 Misc. Materials $1,140.00 Car Wash $650.00 --- --- Crime Prevention 10-4223-205 ^ $618.00 $618.00 - $618.00 Operation Dues $30.00 Subscriptions $68.00 Annual Awards Presentation $250.00 Brochures $200.00 Video $70.00 ------------------------------------__--_--___-----------------------_---___--- Community Policing Grant 10-4223-206 $13,557.93 $9,038.00 JuvenileReferral+10-4223--207 $4,647.00 $1,200.00 Wages $1,000.00 Office Materials at Substation $200.00 ---------------------------------------_------_---------------------------------- D.A.R.E. 10-4223-208 $*,000.00 $3,000.00 Donations $3,000.00 ---------------------------------------------------- -----------------_-----_--- DUI Enhancement 10-4223-209 $3,900.00 Transportation Grant ----------------------------_--___ Gang Grant 10-4223-210 $5,000.00 Juvenile Justice ------------------------------------------------------------------------------ Fuel & Lubricants 10-4229-350 $11,000.00 $9,500.00 $10,600.00 Includes Oil changes Oil & Air Filters & Gas ------------------------------------------------------------------------------- Custodial Contract 10-4229-500 $3,588.00 $3,588.00 $4,000.00 ---------------------------------------------------------------------------------- Custodial Supplies 10-4229--502 $600.00 $700.00 $700.00 Electric/Maint--10-4229--520--------^^ $2,500.00 $1,900.00 $1,900.00 -------------------------------------------------------------------------------- Carpentry 10-4229-523 $1,000.00 $1,000.00 $1,000.00 Natural Gas r10--4229-522 $1,145.00 $900.00 $800.00 --------------------_------------------_--__-------------------------------------- Building Maint 10-4229-600 $700.00 $700.00 $1,000.00 Misc. Repairs Carpet Cleaning 2 times at $350.00 ea. ----------------------------------------------_------- Vehicle Repairs 10-4229-610 $6,550.00 --------------------------- $6,551.00 $8,500.00 Replacement: Head Lights $120.00 Belts $151.00 Brakes $900.00 Alignments $639.00 Tune-ups $1,200.00 Filters (gas/brthr) $100.00 Windshield Repair $700.00 Tires $2,900.00 Accidents/Misc. $1,140.00 Car Wash $650.00 Central Garage 10-4229-750 - ---------------------------------- $4,387.00 $3,481.00 $1,000.00 --------------------------------------------------------------------------------- Car Lease/.Purchase 10-4229-850 $36,295.00 $36,900.00 $38,400.00.:,-_ (1) Pick-up for Animal Control at $14,000.00 Total: 667 013.86 712 114 93 866 .152.00 Minus Community Policing Grant _...._--- --------------- $9,038.00 Minus DUI GRANT $3,900.00 Minus GANG GRANT $5,000.00 TOTAL 94-95 Budget after Grants $640,739.58 $677,018.20 $848,214.00-"-.. ......+++++++f++.++++#+++++++++++t+t+.t++++++*+-..... ++.++++++++.t+++++++++*++ 1994-95 PAY SCHEDULE 07/19/94 3 °fc Name Per Period Annual Per Period Annual -------------------------------------------.._-----_-------------------- Rowland $1,546.63 Phelps $1,233.77 1% Jan 2-95 Sandusky $1,274.95 4% Emfield $1,172.80 4% Lusk $1,058.70 2% Jan 2--95 Webb $1,355.41 Severe $1,090.42 1% June 5--95 Hieb $1,023.12 1% Jan 2-95 Lobdell $933.93 Frasure $896.53 1% Jan 2-95 Higgins $896.53 1% Jan 2-95 Grossman $1,080.32 Quinn $873.01 Andersen $933.27 19 pay periods Thur June 95 Peterson $877.14 Fenwick $800.17 16 pay periods Thur May 95 Patrolman Oct 94 Dispatch $800.00 Supervisor $824.00 2%AUGUST Dispatcher Oct 94 27 pay periods Dispatcher Jan9--95 $41,759.01 $1,593.03 $33,311.79 $1,270.78 $1,283.12 $34,423.65 $1,325.95 $31,665.60 $1,219.71 $28,584.90 $1,090.46 $1,111.64 $36,596.O7 $1,396.07 $29,441.34 $1,123.13 $1,134.04 $27,624.24 $1,053.81 $1,064.04 $25,216.11 $961.95 $24,206.31 $923.43 $932.39 $24,206.31 $923.43 $932.39 $29,168.64 $1,112.73 $23,571.27 $899.20 $24,265.02 $961.27 $22,805.64 $903.45 $20,804.42 $824.18 $822.40 $3,200.00 $824.00 $840.48 $640.00 $640.00 $43,011.81 $7,624.68 $26,945.52 $35,800.65 $32,932.17 $6,542.76 $23,344.44 $37,693.89 $20,216.34 $10,206.36 $6,322.86 $22,344.84 $25,972.65 $5,540.58 $19,580.19 $5,540.58 $19,580.19 $30,043.71 $24,278.40 $18,264.13 $23,489.70 $13,186.88 $22,204.80 $18,952.00 $3,361.92 $17,280.00 $13,440.00 21 pay periods Dispatcher $640.00 $13,440.00 J'an9-9 5 21 pay periods Dispatcher $640.00 $8,960.00 April. 3-95. 14 pay periods Receptionist $240.00 $3,840.00 Feb. 6-95 16 pay periods Receptionist $240.00 $2,880.00 April 17-95 12 pay periods Shop Wages $1,200.00 Grandfather Sick Time $500.00 $500.00 Total $427,538.53 $554,522.05 $ Increase $136,983.5> OMBBUCK POLICE DEPARTMENT FISCAL 94-95 Budget The following is the Chubbuck Police Dept.. budget for Fiscal Year 1995 Budget. Category FY 1993 FY 1994 FY 1995 ------------------------------------------------------------------ Salaries 10--4211-110 $431,274.29 $444,675.00 $564,522.00 ----------------------------------------- Office -Supplies 10-4215-310 $3,000.00 $2,800.00 $2,800.00 includes petty cash; binders; postage; daytimers; city directory; rubber stamps; pay vouchers; pens; labels; paper clips; etc. Micro filming $1,000.00 / Saftey Deposit box U.P.S. fees $260.00 / Fire Exting. BLDG. Forms & Citations 10-4215-311 $2,600.00 $2,137.20 $2,000.00 includes business cards for Officers & Parking Permits $345.00 --------------------------------------- Photo processing 10--4215-313 $600.00 -----$600_00--------$600_00- ----------------------------------------------------- Film purchase 10-4215-314 $550.00 $1,050.00 $1,400.00 includes slide film; video tapes Spectra Film - ---------------------------------------- ------------ Paper Copy 10-4215-315 $1,800.00 $1,800.00 $1,400.00 Copy Paper (We order our own copy paper) Twx Paper Laser Cartridges Toner for Copy Machine Photo Copy Master Unit --_-- Clothing Allowance 10-4215-761 $9,940.00 $9,940.00 $9,940.00 includes boots, stripes, hats, patches, etc. Firearms - 10-4215-331 $6,350.00 $7,195.00 $8,330.00 .308 168 BTHPM Federal rd. $600.00 $1,200.00 (2) 870 Remington Shotguns w/light&sling $200.00 12 Ga "00" (1) set Nylon Gear & Replacement $500.00 $ 0 12 GA Slug $5.00 $50.00 12 GA TKO Rds. $200.00 12 GA Ferret $2,800.00 9MM AMMO Practice & Duty $150.00 .223 Ammo $300.00 12GA to Qualify X2 $16565..00 TQ 15 TARGETS $ 0.000.00 Cleaning Supplies 53 $3 Staples & Staple Gun $500`00 Gun Repairs & Cleaning of all weapons $100.00 Plywood Backing 550.00 $ 5 (2) 9mm 20rd magazines (1) S&W 9mm Pistol w/ (2) extra clips $50.00 $725.00 $160.00 Trinum. Nate Sights (1) Hinge Lifters 4" (20) $250.00 Range Fees --Equipment $7.00 1 Acetone S.R.T.- - ------------------------------------------------ 10-4215-332 $1,240.00 $1,240.00 $1,240.00 .. Gas Grenades (CS) $35.00 $120.00 $300.00 Gas Masks/Def Tec #68 Plus Filters fiberglass brushes (3) $300.00 Gas Gun Battery replacement (surefire 6p) $75.00 $100.00 $300.00 Recharge Loads/Flashbangs Camera equipment $120.00 Smoke Gernades (8) ----------------------- --------------------------------- Office -Equip New10-4215-336$1,575.00 ------------------------------------------ PatrolNewPurchase 10-4215-333---^- $10,760.00 $10,060.00 $12,490.00 $180.00 Idaho Code Books -Criminal & Traffic $550.00 (1) Alcosensor/Grant Funds 75% $1,100.00 Alco supplies plus PPD support $1,800.00 (3) Bullet Proof Vests $250.00 (2) 35mm Cameras $90.00 (1) Case Flares $220.00 (2) Flashlights (2) Moving Radars/grant Funds $2,000.00 75% of one of the Radars $0.00 $5,500.00 (3) Video Cameras for Cars $0.00 Grant Funds 75% of One $700.00 Misc. / Fire Exting. (Veh) (2) sets Handcuffs a -� -$100_00 _ _--------------------------------- Patrol Equip Repair + 10-4215-334---- $800.00 $800.00 $900.00 includes Radar Repair; replacement of all batteries + 12 Flashlight ` (except Portable Radio batteries) Video Repair _ ----------------- ----------------------- Detective 10-4215-335 --__--- $1,987.00 $1,987.00 $1,987.00 Lab & Fingerprint Equip: $50.00 Superglue Hinge Lifters 2" (60) $217.00 $139.00 Hinge Lifters 4" (20) $75.00 25 gram Ninhydrin (2) $7.00 1 Acetone $77.00 Slack 16 oz. powder $40.00 Red Powder $35.00 Evidence Bags & Tags $27.00 fiberglass brushes (3) $45.00 Small Partical Regent $75.00 Physical Developer $1,000.00 Camera equipment $200.00 School Annuals --------------------------------- Office -Equip New10-4215-336$1,575.00 r $4,780.00 - $9,425.00 Includes Items Like; $150.00 (2) Blinds for Basement $400.00 (2) Chairs $350.00 (1) File Cabinet $300.00 Misc. $3,230.00 (1) Dictaphone\ last lease payment $4,995.00 (1) Copy Machine pay in ,3an95-------------------------------- office Equip -Repair ^10-4215-340-------$1,200.00 $1,600.00 $1,361.00 Repairs - $100 00 Includes copy machine maint. $555 00 z: contract $565.00 / Fax contract $475.00 $475 a0 '� Executone Maint. Contract (Phones) _. ^ _ - } Computer Purchase- 10-4215-341 - ----$6,032.50 -r-$6,832 50 I (2) 486 Computer (keyboard, monitor) Backup Tapes Cable and Attachments Replacement Keyboard Software Color Monitors (2) CPU Unit Floppy Disc 3 1/2" Drive Kits Templates Printer $0.00 $30x 00 .`$75 00 - $300 Oa ^s , j a F3aa 00 u$5oa ao (2) $150 00 ;x$45.00 ;:$800 00 Computer ________________ Repair 10-4215-342 ---- ------------------------------------------ Computer ------------------------------$800---00----- Consult 10-4215-343 $60000 - $600.00 ---__$5, ----- 300.00 $-, - Computer ---------------- Contracts- 10-4215-345 $6575 00 30000 4 300 .00 $, Cris Software Agreement <Yearly> - $1,500.00 Cris I.Q. Agreement <Yearly> . $400.00 Cris Laptop Agreement <Yearly> $400.00 -00 Megg Service Agreement <Yearly> $2'0 00 ----- Meetings -& Schools 10-4215-370 $9,000.00 $11,700.00 $11,700.00 includes training films; Meetings/LETN dues of any type that have been approved, RMIN, Chief dues; motels, meals, registration, or other items needed for special schools/command college Police Posters $177.00 ------------------------ Legal 10-4215-420 $27,280.00 $30,000.00 $30,000. -------------- -------------- $14,680-07- -$14,680.30r -$14,681.00 Court 1--4215-422 --__ ----------------------------------------------- ---------- 10-4215-602 - - $1,000.00 $1,000.00 $1,200.00 Fingerprint Fees to State; Keys made by Dept.; Saftey Awards __ �� -�_tom' -------------------------------- Animalshelter10-4215-650 $6,416.00 ANIMAL SHELTER MISC. EQUIPMENT Pump Sprayer/Spray Nczzels Brooms Tor Cleaner Bleach (72 Gal.) Carbon Monoxide Gas (2 Cylinders) Cylinder Rental Fee Soaps & Lotion/ rubber gloves/scour pads Paper Towels (3 Cases) & Rags Collars/Leashes/dog dishes/card holders ---- r $5,954.00 $5,291.00 $100.00 $30.00 $550.00 $65.00 $204.00 $110.00 $55.00 $100.00 $100.00 -Skylight, $300.00 �� �• -.,Paint::Maint for Floor,4 "} y << rt $150.00 �'� � Dog .Tags 3 300'.'001�. ? tw� � °•� $250.00 ; ` cat]Food , KY „- 04 ✓r `b',,,e sL s • xk a.a'Y t •. �y ti Katy Lztter, .00-- e 0 Fs n a Dewormer. Medicine &Dog Konz' t - ' r --------------- ---- - ---- - -v yi _-- ______- 04 1oa 44 $10 0'.' 144 Blood Alcohol 10-4215-652 ;. $ ------ -- -- --=- ---- --- - - --- - - - - Medical/ Hasp: 10-4215-653 $700.00 $740 DO T $740 00 $200.00'.;,.=. Misc. Psychological` _ _- _-- _ _ _ __ -_- Telephone &- 10-4222-570 �$4,SOO.Ob $6,600.00 $7,000 fl0 This includes Pineridge & Cellulars -as well as regular bill & ModumS ----------------------------------- Radio/Repair- -----__-- 10-4222-634---+-$3,500.00- r--$4,600.00- $5,200.00 includes car radio repair; $3,000.00 batteries for Portable Radios; & Misc. $2,200.00 Changing Equip. in Cars --------__--- ----- _ General Electrical- 10--4222-631---------- . $300.00 300 00 $300.00 Repair / might Bulbs_ _ Radio-New--------------------------------------------------------- Equipment -- ^_- ----- 10-4222-632 $7,200 00$8,000-00------$9,600.00 (4) Car Radio w/Scramblers-----`-$9,600_00_ Repeater Charge `10-4222-633----' $1,320-00 $1,752.00 $700.00 Dispatch 10-4222-634 --------------------------------- $25,054.00 $29,592.00 $52,000.00 Includes Notarys (6) Includes Radio & Dispatch Changes and Equipment --------------- ----------------3 --------3,600 Teletype 3------------------------------------- -00 600.00 ---4222-635 Crime Prevention --10-4223-203^-----------$822.00____-- $822.00 $822.00 Equipment $120.00 Package of 200 (5"x6") Decals $120.00 Package of 200 (2"x2" Decals $150_00 operation I.D. Inventories 64-00 Engraving Material 168.00 $1 Video $200.00 C.O.P. Brochures & Materials _-__-_-_ S i - t �f V- Replacement: Head Lights Belts Brakes Alignments Tune-ups Filters (gas/brthr) Windshield Repair Tires Accidents/Misc. Car Wash $120.00 $151 .00 $900.00 $639.00 $1,200.00 $100.00 $700.00 $2,900.00 $1,140.00 $650.00 Operation' t ,a ' � Dues . k_Subscxiptians -.. :$68.°00."'4: `+r; Annus] 'Awards 'Presentation $250.00? 'F4 Brochures'.,:$200'.06 ,Video= $70 00 �* `CommunityrPalicing Grant 1.�-4223-206 $i 3 557 93 $9;038 00 ' Juvenile Referral .,10-4223-207, `. $4,647.00 t~$1,'200 4D i , Wages $1,000.00: Office Materials'at Substation - - $200 00:< - -- --- -- D.A.R.E 10-4223-208 - - - - ,-. �4,Oa0:00 - $3;000.00 � - Donations `:$3,000.00 DUI Enhancement1a-4223-209 7777 $3,9D0 OD Transportation Grant.': T - _--------------------------------------------------------- Gang Grant 10-4223-210. ---------------------- $5,aaa.00 Juvenile Justice ' ----------------------------------------------------------------- Fuel & Lubricants 10-4229-350 $11,000.00 $9,500.00 $10,600.00 Includes Oil changes Oil & Air Filters & Gas = : --------------------_---------------------------------------_ Custodial Contract 10-4229-500 $3,588.00 $3,588.00 $4,000.00 --------------------------------------------------------------- Custodial Supplies 10-4229-502 $600.00 $700.00 $700.00 ---------------------------------------------------------------- Electric/Maint 10-4229-520 $2,500.00 $1,900.00 $1,900.00 -------------------------_------------------------------------- Carpentry 10-4229-523 $1,000.00 $1,000.00 $1,000.00 ------------------------------------------------------------ Natural Gas 10-4229-522 $1,145.00 $900.00 w800.00- --------------------------------------------------_---------------------- Building Maint 10-4229-600 $700.00 $700.00 $1,000.00 Misc. Repairs :1 Carpet Cleaning 2 times at $350.00 ea. ---__-------------------------------------------------------------------- Vehicle Repairs 10-4229-610 $6,550.00 $6,551.00 $8,500.00 Replacement: Head Lights Belts Brakes Alignments Tune-ups Filters (gas/brthr) Windshield Repair Tires Accidents/Misc. Car Wash $120.00 $151 .00 $900.00 $639.00 $1,200.00 $100.00 $700.00 $2,900.00 $1,140.00 $650.00 Car Wash $650.00 ------------------------------------------------------------------------------ VehRepair10110`4229- 611 /' Tiresonly$200_ 00$221_00 - - Veh Repair -» 102 10-4229-6122 - - ------- -------- $100.00 - $110.50 ----------------------------- Veh Repair 103 10-4229-613 ----------------------------------------- a � $20000 _---------- $64.00 ----------------------------- Veh Repair 104 10-4229-614 � $100`00--------$221_00 --------------------------- Veh Repair 105 10-4229-615 --- ---------------- - $100.00 - $55.25 -------------------------------------- Veh Repair ---------------------------- 106 10-4229-616 -------------------------------------- - -------------- --- --$200_00--------$110_50 - Veh.Repair 107 10-4229-617 Veh Repair 108 10-4229-618 -----------$200_00----------$0.00 "+-�_------ --- _----------- Veh Repair 109 ------------ /1J- -----------------$0_00 $100.00 Veh Repair 1 1 0 -10_4229_619- 10-4229-620 f ��- j -------110�50- $100.00 $134.50- Veh Repair 111 10-4229-621Q�ytJ $100.00 $55.25 ------------------------------ ---------------------------------------- Veh Repair 112 10-4229-622 $0.00 $110.50 ---------------------------- Veh Repair 113 10-4229-623 ---------------------------------------------- "- ------------------------------��=-""----- Veh- Repair D_4229_624- ______-_____$200_00-_--____$221_00- $200.0 -114--1 Veh Repair 115 10-4229-625 ------------Yv------0 Y------$110_50- $100.00 $0.00 Veh Repair 116 10-4229-626 $0.00 $55.25 ---------------------------- Veh Repair 117 10-4229-627 -------------------------------------- ��� $0.00 $110.50 ------------------------------------------------------------------------------ Central Garage 10-4229--750 $4,387.00 $4,387.00 $3,481.00 ----------------------------------------------------------------------------------- Car Lease/ Purchase 10-4229-850 $26,795.00 $26,795.00 $27,400.00 ------------------------------------------------------------------------------ M used car for Detectives $9,500.00 $9,500.00 Total ------------------------------------------------------------------------------ $582,357.60 $667,013.86 $712,114.93 Minus D.A.R.E. $0.00 $26,274.28 $13,824.53 Minus Community Policing Grant $13,557.93 Minus Juvenile ------------------------------------------------------------------------------ Referral Grant $7,714.27 TOTAL 93-94 Budget after Grants $551,000.00 $640,739.58 $677,018.2.0 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++....+t _t'� •'•qq5' y' = .y ,.i -li )�. 1. -.Y ft>`v .�,.' ;'�"''k A t,� je -• sr il. a "l— Ya ! t �'�a, a, dL3+i'} '+i 5t',� y $S_ 7^'� r�lf r'ai ::[ r_P �' .r• Y', ,. w ` i Sx j .? .y.. - Central 'Garage '.10 4229 '750y&qt—' $4,387:00 Car ;Lease/1Purchase IQ 4229850di $36,'295 Ofl. $36r9�0:00,3840000. 1 (:1 } `Pick up..,fprf`Anima].�Contral x 41� tat$14,000'00rS� F �� $667; 013 86$712; 7.7 493866,1652W. 00 Ajj:,% .4 t ►ry a Minus : Comnaunxty :Policing-,Grant038 UOrqy .,Minus'DUI -GRANT ' 3-90E Minus GANG GRANT: k'' ' ¢r�`$5; 000 00'r - ------------------------- fTOTAL 94 95 .Budget a## - _ s .� $640 739 58 $677 018 20 � .x$848,2146 00�~ of ter Grants r �, 41.'j; }+++++f+++++++++*++++++++++++++++++++++++++++++++++f+++'+qtZ+++++++�+++i+++"i•++ �4 fmliiv - r � x f � - s r c