| City of Benton Harbor | ||||||
| FY 2008/2009 Proposed Budget | ||||||
| General Fund Police Division (Sworn) Expenditure Detail | ||||||
| ADOPTED | ACTUAL | ADOPTED | PROPOSED | MANAGER | ||
| FY 06/07 | FY 06/07 | FY 07/08 | FY 08/09 | REQUEST FY 08/09 | ||
| Personal Services | ||||||
| Salaries | 968,328.16 | 987,857.76 | 899,822.56 | 927,305.00 | 987,278.12 | |
| Overtime | 100,000.00 | 203,430.10 | 100,000.00 | 100,000.00 | 75,000.00 | |
| Compensation Pay | 0.00 | 18,272.00 | 28,000.00 | 28,000.00 | 18,667.00 | |
| Holiday Pay | 0.00 | 49,715.84 | 7,000.00 | 7,000.00 | 7,000.00 | |
| Longevity | 10,559.00 | 7,386.20 | 5,527.00 | 7,628.00 | 7,628.00 | |
| FICA | 14,193.66 | 22,056.44 | 13,127.57 | 13,557.00 | 12,434.06 | |
| Dental | 9,131.00 | 8,170.56 | 8,343.72 | 8,344.00 | 7,549.00 | |
| Medical | 230,567.53 | 396,369.48 | 261,557.76 | 223,620.00 | 166,552.44 | |
| Life | 1,656.00 | 0.00 | 1,080.00 | 1,080.00 | 1,080.00 | |
| Unemployment | 31,541.63 | 3,264.55 | 26,164.80 | 30,240.00 | 30,240.00 | |
| Pension | 141,506.92 | 83,535.91 | 181,069.91 | 187,000.00 | 100,239.89 | |
| Workmen Comp | 20,828.00 | 0.00 | 20,641.97 | 21,860.00 | 21,860.00 | |
| Sick & Accident | 115.00 | 42,000.00 | 0.00 | 0.00 | 0.00 | |
| Total | 1,528,426.90 | 1,822,058.84 | 1,552,335.29 | 1,555,634.00 | 1,435,528.51 | |
| Material and Supplies | ||||||
| Office Supplies | 6,500.00 | 7,037.15 | 6,500.00 | 6,500.00 | 6,500.00 | |
| Operating Supplies | 50,000.00 | 24,892.72 | 25,000.00 | 25,000.00 | 25,000.00 | |
| DDP/LEIN | 4,400.00 | 0.00 | 4,000.00 | 4,000.00 | 4,000.00 | |
| Live Scan | 0.00 | 0.00 | 2,000.00 | 2,000.00 | 2,000.00 | |
| Seizure Supplies | 0.00 | 1,600.00 | 4,400.00 | 4,400.00 | 4,400.00 | |
| Repair & Maint. Supplies | 9,000.00 | 500.61 | 6,400.00 | 5,000.00 | 5,000.00 | |
| Gasoline | 86,000.00 | 68,096.01 | 90,000.00 | 90,000.00 | 90,000.00 | |
| Total | 155,900.00 | 102,126.49 | 138,300.00 | 136,900.00 | 136,900.00 | |
| Contractual and Other | ||||||
| Prof. Service - Secant | 14,000.00 | 19,058.96 | 14,000.00 | 14,000.00 | 14,000.00 | |
| Professional Services | 0.00 | 0.00 | 9,600.00 | 9,600.00 | 9,600.00 | |
| LEIN | 0.00 | 0.00 | 400.00 | 400.00 | 400.00 | |
| Arbitration | 5,000.00 | 0.00 | 5,000.00 | 5,000.00 | 5,000.00 | |
| Judgments | 1,000.00 | 0.00 | 1,000.00 | 1,000.00 | 1,000.00 | |
| Communication | 33,000.00 | 33,542.59 | 33,000.00 | 33,000.00 | 33,000.00 | |
| Postage | 2,000.00 | 63.43 | 2,000.00 | 2,000.00 | 2,000.00 | |
| Transportation | 1,200.00 | 118.06 | 1,200.00 | 0.00 | 0.00 | |
| Travel & Training | 13,000.00 | 3,333.80 | 1,500.00 | 1,500.00 | 1,500.00 | |
| State Grant/Training | 0.00 | 16,205.59 | 0.00 | 0.00 | 0.00 | |
| Insurance | 25,000.00 | 6,903.00 | 25,000.00 | 25,000.00 | 25,000.00 | |
| Printing & Publication | 5,300.00 | 3,743.98 | 5,300.00 | 5,300.00 | 5,300.00 | |
| Repair & Maintenance | 38,000.00 | 40,167.86 | 40,000.00 | 35,000.00 | 15,000.00 | |
| Crossing Guards | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Lease Purchase-Explorer | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Copier Lease | 3,900.00 | 7,632.48 | 5,000.00 | 3,900.00 | 3,900.00 | |
| Miscellaneous | 3,000.00 | 917.21 | 3,000.00 | 1,500.00 | 1,500.00 | |
| Dues, Subscription | 1,000.00 | 100.00 | 1,000.00 | 1,000.00 | 1,000.00 | |
| Capital Equipment | 15,000.00 | 0.00 | 15,000.00 | 10,000.00 | 0.00 | |
| USDA Loan Expense | 18,000.00 | 18,422.50 | 18,000.00 | 18,000.00 | 18,000.00 | |
| Building Improvements | 3,009.10 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Reclassification Request | 0.00 | 0.00 | 0.00 | 5,083.00 | 0.00 | |
| Capital Improvement | 0.00 | 0.00 | 0.00 | 5,000.00 | 0.00 | |
| Exp increase Request | 0.00 | 0.00 | 0.00 | 2,860.00 | 0.00 | |
| Total | 181,409.10 | 150,209.46 | 180,000.00 | 179,143.00 | 136,200.00 | |
| Total Expenditure | 1,865,736.00 | 2,036,594.79 | 1,870,635.29 | 1,871,677.00 | 1,708,628.51 | |