headcount: 2004-2005 2005-2006 2006-2007 2007-2008 2007-2008 2007-2008 2008-2009 Proposed 2008-2009 2008-2009 2009-2010 2009-2010 Alternative Alternative Notes From
full-time 7 Actual Actual  Actual  THRU  Annualized Actual Actual Change Proposed  Annualized Initial  FINAL Impact Impact Department
part-time 0       6/16/08   Thru  Amended /228*365 Proposed APPROVED 1% reduction to  Headcount Head
      261/366*105+"I" Thru 5/14/09 Budget Budget BUDGET salaries Reduction
Ordinary Income/Expense    
Income
100 470 4102 TOWING FEES 2,465 1,240 1,700 1,500 2,103 1,830 1,235 1,977 1,800 0
100 470 4220 WARRANT FEE 1,154 1,282 2,145 2,161 3,030 2,612 871 3,000 1,394 0 0
100 470 4224 LOCAL ARREST FEE 1,580 1,218 1,005 1,609 1,600 1,600
100 470 4405 REIMBURSABLE EXPENSE 0 0 355 0 0 0 -8,060 0 -12,903 0 0
100 470 4703 FEMA FLOOD DEDUCTABLE 0 0 0 0 0 0 0 0 0
100 470 4910 POLICE MISC. INCOME 2,214 495 20 495 694 495 0 2,000 0 0 1,000 salvage value of 1 police car
Total Income 5,834 3,017 5,800 4,156 5,828 6,155 -4,950 5,000 -7,924 3,400 2,600
        4,156 5,828    
              #REF! #REF!      
100 570 5001 jp POLICE CHIEF 42,000 26,673 47,692 37,237 54,933 52,026 45,018   57,387 69,722 69,722 71,116 #REF!
100 570 5002 pb PATROL OFFICER 29,366 21,921 26,407 30,621 45,240 42,801 37,055   52,062 57,387 57,387                43,726 #REF!  
100 570 5003 bf PATROL OFFICER 30,456 21,672 25,600 42,805 41,059 42,395 15,312   52,062 42,869 42,869 43,726 #REF!
100 570 5003 rk POLICE 4 29,280 20,684 25,515 29,340 33,800 20,994 43,396   42,869 42,869 42,869 43,726 #REF!
100 570 5004 kw POLICE SERGEANT - INV 31,012 20,994 25,898 20,994 41,059 41,967 45,625   42,869 52,062 52,062 53,104 #REF!
100 570 5005 gb POLICE 6 31,333 21,674 22,198 29,709 33,800 45,706 50,009   42,869 42,869 42,869 43,726 #REF!
100 570 5006 ck POLICE SERGEANT - PATROL 36,645 14,569 30,303 14,569 33,800 38,124 13,072   12,000 52,062 52,062 53,104 #REF!
SECRETARY (NEW POSITION) 0 0 27,227 0 #REF! 42,869  
100 570 5010 OVERTIME 6,846 4,207 5,526 7,180 10,068 9,819 14,902 38,151 23,856 24,000 24,480 #REF!
100 570 5015 PAYROLL TAX-POLICE 21,675 11,538 15,442 15,258 21,397 28,233 19,834 46,224 31,751 31,447                28,818 #REF! 4,006
100 570 5017 RETIREMENT-POLICE 7,081 -3,203 2,647 -970 -1,360 11,107 6,531 8,550 10,455 10,606                  9,719 #REF! 1,106  
100 570 5018 HEALTH INS/DENTAL POLICE 24,549 14,983 30,575 26,577 37,269 34,257 26,037 15,980 41,682 38,928 38,928 5,561
100 570 5020 WORKERS COMP-POLICE 9,627 6,427 6,730 9,973 13,985 13,519 9,258 8,526 14,821 16,000 16,000 2,224
100 570 5201 EMPLOYEE PHYSICALS 10,382 130 7,729 260 365 325 272 500 435 500 500
100 570 5205 MEDICAL TEST 0 0 0 290 407 590 250 14,000 400 400 400
100 570 5207 DISPATCH SERVICE 3,220 12,788 20,683 18,269 25,619 21,920 15,490 3,000 24,798 25,000 32,000 required radio upgrades/phase 2 or 3
100 570 5225 PROPERTY & LIAB.-POLICE 7,102 2,597 2,794 3,820 5,357 5,112 8,124   14,399 13,006 13,010 13,010
100 570 5335 POSTAGE-POLICE 83 98 224 135 190 195 137 0 219 250 250
100 570 5350 FUEL 2,208 16,822 24,693 19,657 27,565 33,466 11,405 1,100 18,258 19,000 24,000
100 570 5370 OFFICE SUPPLIES & EQUIP. 46 1,449 80 2,988 4,190 3,946 2,673 12,100 4,279 4,300 4,300
100 570 5380 BULLET PROOF VESTS 0 0 2,064 0 0 1,730 3,460 4,000 5,539 4,000 4,000 4 vests to be replaced this year
100 570 5381 AMMUNITION 220 1,780 176 1,780 2,496 1,996 4,298   23,644 6,881 6,000 4,000
100 570 5382 FILM-TAPES 2,475 230 2,363 280 393 230 150 0 240 250 2,500 da/county attorney now require testing
100 570 5384 TEST KITS, TAPES, ETC. 420 1,228 300 1,228 1,722 1,228 145   5,600 232 250 1,250
100 570 5385 VIDEO CAMERAS 0 0 0 0 0 50 0 5,000 0 0 4,283 2 car camera to be replaced/illegal
100 570 5392 UNIFORMS 1,035 4,384 1,349 4,864 6,821 5,896 5,141 0 8,231 7,000 6,500 904
100 570 5395 RADAR CERTIFICATION 6,761 0 510 0 0 0 0 2,500 0 0 500
100 570 5404 ELECTRIC EXP-POLICE 2,867 1,540 1,525 2,179 3,056 3,661 2,361 4,000 3,779 3,800 3,800
100 570 5405 TELEPHONE - CELL 392 9,357 1,161 10,215 14,325 15,252 15,342 3,800 24,561 22,000 14,556 memo includes $7,000 credit in 08-09
TELEPHONE - LAND LINE 6,231
100 570 5460 TRAINING EXPENSE 0 1,989 2,500 2,575 3,611 3,788 257 5,000 411 500 3,500
100 570 5464 VEHICLE MAINTENANCE-POLICE 18,940 2,730 10,546 6,846 9,600 11,924 16,370 33,000 26,206 29,000 14,000
100 570 5465 EQUIPMENT REPAIR-POLICE 0 629 2,424 629 882 1,363 499 3,000 799 500 2,500 tasers are no longer under warranty
100 570 5468 BUILDING MAINTENANCE-POLICE 2,747 482 2,575 2,130 2,987 2,901 2,863 2,700 4,584 4,000 5,000 garage doors need to be replaced
100 570 5470 BOAT MAINTENANCE 0 1,500 0 1,500 2,103 2,161 320 240 512 500 1,500
100 570 5595 GRANT EXPENDITURES 2,151 0 3,294 0 0 0 0 1,500 0 0 0
100 570 5540 MIG TEAM CONTRIBUTION 19,294 0 2,500 2,500 3,506 2,500 5,000   3,000 8,004 5,000 5,000 required for mutual aid/meth lab clean
100 570 5700 COMPUTER/POLICE 949 417 0 610 856 2,997 4,924 2,500 7,882 5,000 6,000 server to be added for illegal dumping
100 570 5717 VEHICLE PURCHASE 0 41,875 31,970 43,965 61,652 48,146 21,356 450 34,188 23,679 0 4 vehicles financed over 5 years
100 570 5725 EQUIPMENT PURCHASE 2,031 1,852 2,117 1,958 2,745 5,245 319 2,000 510 500 3,500
ANSWERING SERVICE 1,440
100 570 INMATE EXPENSE 233 0 0 0 0 0 0 2,000 0 0 0
100 570 GPS LOCATION SYSTEM 2,153 0 946 0 0 0 0 0 0 0 1,000
TOTAL EXPENSE 385,577 286,014 389,054 557,572 447,203 575,583 676,361 682,487 635,693 #REF! 56,669
Net Income -379,743 -282,997 -383,254 4,156 5,828 -551,417 -452,153 -570,583 -684,284 -679,087 -633,093
        4,156 5,828