Police Department Fund Operating Projections
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- Brook Nicholson
- 5 years ago
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1 Revenue Operating Cash 3,546, ,716, ,716, ,767, Real Estate Tax 5,124, ,705, ,481, ,812, Tangible Personal Property Tax 64, , Contracts for Service 5, , , , Fees 7, , , , Rollback & Homestead 690, , , , PSAP Phone System 21, , , , Personal Property C.A.T. 418, , , , Utility Deregulation 57, , , Intergovernmental 45, , , , Interest Income 70, , , , Other , Sale of Fixed Assets 2, , Adjustment Refunds 3, , Total Revenues 6,511, ,790, ,703, ,802, Operations Expenditures Salaries- Administrative Staff 230, , , , Salaries - Support Staff 200, , , , Salaries- Sworn Officers 2,641, ,834, ,754, ,729, Salaries - Dispatch 552, , , , Longevity 90, , , , Overtime 189, , , , Retirement 653, , , ,
2 Medicare 53, , , , Insurance - Medical & Drug 495, , , , Insurance - Life 1, , , , Insurance - Dental 51, , , , Health & Wellness 6, , , , Workers' Compensation 204, , , , Unemployment Compensation 11, , Car/Cell Phone Allowance , Legal Counsel 23, , , , Hiring Costs 15, Auditor's & Treasurer's Fees 73, , , , Training 20, , , , Computer Services/Software 14, , , , Lease - Principal 2, , , , Equipment Repairs & Maint. Agreements 46, , , , Vehicle Maintenance-Parts & Supllies 20, , , , Building Rent 3, , , , Storage Facility 1, Travel & Other Expenses 5, , , , Building Repairs 14, , , , Lodging 7, , , , Postage and Shipping 1, , , , Electric 28, , , , Water & Sewer 3, , , , Natural Gas 6, , , , Phone Service 15, , , , Miscellaneous Utilities 1, , , , Waste Pickup 1, , , ,
3 Insurance - Property & Casualty 44, , , , Office Supplies 7, , , , Supplies 24, , , , Building Maint - Supplies & Materials 11, , , , Training Supplies 16, , , , Tools and Equipment 8, , , , Garage Supplies & Expense 7, , , , Clothing 45, , , , Gasoline 134, , , , Communication Equipment - 28, , , Office Equipment 8, , , , Dues & Subscriptions , , , Fingerprint Expense for Processing 9, Advertising of Delinquent Lands 2, , , , Registrations/Conferences , , , Drug Testing/Training , , , Tuition Reimbursement 3, , , Receipt Shortages Other Expenses 18, , , , Safety Town 6, , , , Scanning Services - 30, , , Image Silo - 2, , , Building Cleaning Contract 12, , , , Total Operations 6,026, ,718, ,318, ,710, Other Sources & Uses ` 42
4 Sources Transfer In-Fire Dispatch 45, , , , Transfer In-General Fund 1, Advances - In 5, , Total Sources 51, , , , Uses Transfer Out - Grant Fund II ()39) Transfer Out - Law Enforcement Transfers Out - Capital Equipment 100, , , , Transfers Out - Permanent Improvement 50, , , , Transfers Out - Allocated Costs 88, , , , Transfers Out- Mechanics/Bldg Maint 122, , , , Transfer Out - Fire Fund Advances Out 5, Total Other Uses 366, , , , Total Other (Sources) & Uses 315, , , , Total Expenditures 6,341, ,055, ,652, ,047, ,716, ,450, ,767, ,522, Purpose 43
5 The District Fund is a Special Revenue Fund used to Record the operation of the Township Department. Revenues for this fund come from the Real & Personal Property Tax Levy. Other miscellaneous revenues are from utlility deregulation and a fee charged on the township residents phone service. Expenditures are for the operation of the department which includes Road Patrol, Detective Bureau and Dispatch 44
Police Department Fund Operating Projections
Revenue 209 000 11010 Operating Cash 3,716,187.61 3,767,491.08 3,716,187.61 3,671,188.03 209 210 40101 Real Estate Tax 5,482,780.98 5,812,400.00 5,933,428.57 6,014,800.00 209 210 40102 Tangible Personal
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