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<br /> 03/31/2009 10:30 CITY OF DECATUR IPG . 20
<br /> dlrollin NEXT YEAR BUDGET HISTORICAL COMPARISON bgnyrpts '
<br /> PROJECTION: 20101 FY 2009-2010 ORIGINAL BUDGET PROJECTION FOR PERIOD 99
<br /> ACCOUNTS FOR: PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT
<br /> GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 3 CHANGE
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<br /> 065 POLICE
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<br /> 10460651 POLICE PERSONNEL SVCS
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<br /> 10460651 409000 SALARIES 9,507,089.49 9,516,178.10 10,841,891.78 9,941,561.68 10,507,700.00 11,244,782.00 7.0%
<br /> 10460651 410100 OVERTIME 774,188.08 847,908.30 1,091,831.83 1,101,588.34 814,600.00 814,600.00 .0%
<br /> 10460651 410800 POL PEN 2,053,815.87 2,503,984.64 2,640,251.45 2,700,532.98 2,723,274.00 2,995,601.00 10.0%
<br /> 10460651 411100 LIFE INSUR 12,447.27 12,402.94 13,614.97 14,778.47 15,876.00 16,509.00 4.0%
<br /> 10460651 411200 MED INSURA 2,108,764.18 2,172,337.27 1,795,072.36 1,603,924.55 1,909,089.21 1,491,828.00 -21.9%
<br /> 10460651 411210 RETIREE HI 1,200.00 4,800.00 5,007.36 4,492.00 4,961.00 4,370.00 -11.9%
<br /> 10460651 411300 FUTA INS 8,186.07 8,114.08 .00 .00 .00 5,046.00 .Oo
<br /> 10460651 411400 WORKERS CO 264,736.34 262,692.30 464,525.89 432,125.52 464,610.00 602,388.00 29.70
<br /> 10460651 411500 SERV REC 11,426.18 8,861.94 13,763.52 14,482.40 444,437.00 489,312.00 10.1%
<br /> TOTAL POLICE PERSONNEL SVCS 14,741,853.48 15,337,279.57 16,865,959.16 15,813,485.94 16,884,547.21 17,664,436.00 4.6%
<br /> 10460652 POLICE OPERATING EXPENSE
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<br /> 10460652 420100 ADVERTISIN 56.46 48.62 .00 .00 200.00 200.00 .0%
<br /> 10460652 420200 PRINTING 7,174.79 7,748.51 7,131.90 9,476.56 12,000.00 12,000.00 .Oo
<br /> 10460652 421300 SERV - OFF 246.00 252.00 258.00 267.38 500.00 500.00 .Oo
<br /> 10460652 421400 SERVICE- E 1,047.90 6,062.60 5,230.50 7,647.00 17,000.00 17,000.00 .Oo
<br /> 10460652 421500 INCAR VID 641.85 2,855.24 2,642.40 2,591.74 10,000.00 10,000.00 .0°s
<br /> 10460652 421700 SERV COMM 10,738.63 11,169.78 11,331.23 11,811.30 22,500.00 22,500.00 .Oo
<br /> 10460652 423000 MIS SERVIC 370,557.00 376,583.00 388,709.00 340,326.25 371,265.00 367,592.00 -1:0%
<br /> 10460652 423100 ELECTRICIT 762.48 967.61 1,056.38 1,�65.61 2,100.00 2,100.00 .0%
<br /> 10460652 423300 TELEPHONE 14,578.24 15,132.13 13,579.05 11,586.03 20,000.00 20,000.00 .0%
<br /> 10460652 424000 TRAINING S 60,936.43 91,351.76 85,763.11 74,160.11 90,973.00 111,000.00 22.0%
<br /> 10460652 424100 CONFERENCE 185.00 659.60 2,313.81 1,475.00 3,000.00 2,000.00 -33.3%
<br /> 10460652 424200 AUTO MILEA 771.92 113.49 .00 .00 500.00 500.00 .0%
<br /> 10460652 424300 MOTOR VEHI 651,096.00 564,965.00 738,766.00 759,833.25 828,909.00 972,873.00 17.4%
<br /> 10460652 424500 POSTAGE 6,432.45 5,875.68 5,974.99 5,272.17 9,500.00 9,500.00 .0%
<br /> 10460652 424700 SOFTWARE 38,898.92 20,392.55 21,025.00 399.40 50,000.00 50,000.00 .0%
<br /> 10460652 426000 RECRUITING 14,567.49 11,872.06 17,437.95 14,853.16 15,000.00 15,000.00 .0%
<br /> 10460652 426500 MEDICAL SE 3,341.65 4,207.93 7,182.35 3,664.00 4,500.00 4,500.00 .0%
<br /> 10460652 427000 SPEC INVES 1,300.00 2,000.00 2,000.00 1,940.00 2,000.00 2,000.00 .Oo
<br /> 10460652 427101 CROS GRD 60,951.21 58,493.91 58,708.10 59,376.02 88,000.00 88,000.00 .0%
<br /> 10460652 427400 TOWING CAR .00 .00 .00 .00 1,000.00 1,000.00 .0%
<br /> 10460652 428000 PROF SERVI 2,671.65 48.90 2,105.40 536.50 2,000.00 2,000.00 .0%
<br /> 10460652 428300 LAUNDRY SE 72.00 .00 25.20 321.15 200.00 200.00 .0%
<br /> 10460652 428400 MEMBERSHIP 16,715.00 16,346.00 16,440.00 18,785.00 21,000.00 21,000.00 .0%
<br /> 10460652 428500 RECEPTION 1,125.00 1,463.50 1,259.30 62.20 2, 000.00 2,000.00 .0%
<br /> 10460652 428800 RENTAL - C 6,602.71 7,713.41 9,826.38 .00 19,588.00 19,588.00 .0°s
<br /> 10460652 428900 RENTAL - E 30,207.29 44,288.78 40,907.76 17,350.71 50,000.00 65,000.00 30.0°s
<br /> 10460652 429000 RENTAL-LEC 4,380.00 4,320.00 4,320.00 4,320.00 6,000.00 6,000.00 .Oo
<br /> 10460652 430200 PUBLICATIO 892.60 898.53 900.45 995.85 2,000.00 2,000.00 .0%
<br /> 10460652 430400 CLOTHING 49,283.81 40,797.48 70,004.73 52,914.00 95,141.00 95,141.00 .0%
<br /> 10460652 430500 AMMiJNITION 16,544.27 18,617.73 32,803.40 29,790.13 30,000.00 40,000.00 33.30
<br /> 10460652 430700 GEN SAFETY 1,831.84 1,521.09 1,081.90 1,848.34 3,000.00 3,000.00 .0%
<br /> 10460652 431000 GASOLINE 9,759.20 8,364.25 9,755.73 10,334.90 10,000.00 20,000.00 100_Oo
<br /> 10460652 431600 REG SUPPLI 5,500.11 7,863.19 7,216.84 7,531.75 12,000.00 12,000.00 .Oa
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