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HomeMy WebLinkAbout14 - Police Department comparison Budget without Parking.pdfThis version of the budget comparison for the Police Department removes the Parking Revenue from the 2014 Modified number, showing the true difference between 2014 and what is proposed for 2015. Parking Removed Police Department 2015 2013 2014 Mavor's S `b Actual Modified Bud.Mt Chanute Change Expenditures Salary and wages 5,715,110 5,454,032 5,705,511 254,512 4.67 Overtime 5211090 529,800 520,000 -91500 -1.85 Fringe Benefits 4,567,424 4,725,647 4,568,347 - 157,300 -3.33% Travel and Training 55,526 57,000 15,000 - 12,000 -21.05% Equipment 4,141 15,698 0 - 15,698 - 100.00 Supplies 24,784 20,000 20,000 0 0.00 Maintenance and Parts 254,037 193,000 202,000 91000 4.66 Utilities and Fuel 180,525 181,500 188,000 6,200 3.41% Other 151.,543 146,900 149,000 2,100 1.43% Contracts 73,195 40,000 40,000 0 0.00% Fees 0 500 300 - 200 - 40.00% Debt Seri -ice 213,010 100,957 94,723 -6,234 -6.17% Total Expenditures L,067,516 11,465,331 11„535,914 70,581 0.620/0 Revenues Local Revenues - $56,627 - 774,250 - 751,050 23,200 -3.00% Parking Revenues - 755,670 0 0 0 0.0090 State Revenues - 98,261 - 95,000 - 92,000 3,000 - 3.1614 Federal Revenues - 54,163 - 30,695 - 15,000 15,695 - 51.14% Total Revenues - 1,767,723 - 1,869,948 - 856,050 41,898 -2 -240/6 Locally 5 u pp art e d 10,299,7'93 9,595,386 10,67'.,864 112,,478 1.17h