2004 2005 2006 2006 2006 2004 2004 Proposal  Proposal  Proposal Proposal  Proposal  2005 2007 2007 2007 2008 2009 2010
 PUBLIC SAFETY   Actual   Actual  Budget  6-Month Actual    Actual   Proposed   Changes  2 3 4 5 6  Proposed   Budget   6-Month Actual   Est. Actual   Budget   Budget   Budget 
 POLICE  Less Two Less Three Less Four  Close Dispatch Close Dispatch
 100-525211   Officers   Officers   Officers   Racine Joins   Racine DN/Join 
 PERSONAL SERVICES 
 111-Salaries  ########  $          1,338,286 ########  $  666,267  $          1,398,786 ######## ######## ######## ######## ######## ######## ######## ########  $     1,566,274  $             722,640  $       1,445,279  $    1,659,264  $    1,709,042  $         1,760,313
 113-Overtime       128,666                   92,778      106,000        55,226                   97,337        92,750        92,000        99,000      106,000      113,000      102,000      102,000        98,315            109,180                   50,212                95,000           112,000           112,000                112,000
 115- Shift Commander                 -            1,909                     4,903  
 151-FICA       102,942                 106,913      119,882        53,849                 112,814      122,280      109,411      102,463        99,755        97,048      102,079      102,079      124,725            106,305                   57,267              100,000           112,001           115,361                118,821
 152-Retirement       177,939                 195,261      219,735      101,917                 210,731      224,130      184,611      172,305      166,152      159,999      173,700      173,700      228,612            195,362                 106,754              195,000           203,748           209,861                216,157
 153-Employee Benefits              647                        875          1,250             336                        841             850             850             850             850             850             850             850             900                   900                        142                     350                  400                  400                       400
 154-Health Insurance       353,069                 391,864      476,188      211,443                 430,123      571,426      465,737      446,225      436,469      415,625      397,674      397,674      685,711            498,069                 229,221              458,443           514,937           566,431                623,074
 145-Employee Reimbursement        (26,184)                 (26,700)       (33,270)       (14,468)                 (28,624)       (39,924)       (46,292)       (43,366)       (41,903)       (38,777)       (39,250)       (39,250)       (47,909)            (36,070)                 (18,122)              (36,070)           (35,742)           (36,070)                 (36,070)
 155-Life Insurance           2,192                     2,034          2,306          1,115                     2,331          2,352          1,886          1,886          1,886          1,886          1,886          1,886          2,399                2,539                     1,223                  1,900               2,538               2,635                    2,635
 156-Vision           1,620                     1,425          1,478             718                     1,428          1,508          1,561          1,561          1,561          1,561          1,561          1,561          1,538                1,478                        727                  1,380               1,478               1,418                    1,418
 158-Dental         21,795                   22,598        23,846        11,276                   22,884        24,323        22,692        21,940        21,564        20,908        18,883        18,883        24,809              24,094                   11,574                23,800             24,923             22,759                  22,759
 159-Clothing Allowance         13,216                   15,327        13,100          1,052                   13,369        15,500        15,500        15,500        15,500        15,000        13,860        13,860        15,500              13,100                        179                13,100             13,600             13,600                  13,600
 160-Workers Compensation         21,002                   22,101        23,206         (7,940)                   22,767        29,008        29,000        27,370        25,740        24,110        27,500        27,500        36,259              33,179                           -                  25,000             42,545             43,396                  44,264
 161-Unemployment                 -                          433                -            1,105                     2,188          8,190        16,380        24,570        32,760        32,760                   500                          88                     100                  500                  500                       500
 162-EAP Service           1,400                     1,400          1,400             700                     1,400          1,400          1,400          1,400          1,400          1,400          1,400          1,400          1,450                1,400                        721                  1,400               1,400               1,400                    1,400
   TOTAL PERSONAL SERVICES  ########  $          2,164,595 ######## ########  $          2,293,276 ######## ######## ######## ######## ######## ######## ######## ########  $     2,516,309  $          1,162,626  $       2,324,682  $    2,653,591  $    2,762,731  $         2,881,270
 SERVICES AND MATERIALS 
 211-Physicals/Testing   $      6,875  $                 4,612  $      3,000  $         165  $                 2,527  $      6,000  $      4,500  $      4,500  $      4,500  $      4,500  $      4,500  $      4,500  $            3,000  $                 2,356  $              9,000  $           4,000               4,000  $                6,000
 220-Utility Services         29,324                   33,351        33,800        16,227                   29,901        26,728        29,742        29,742        29,742        29,742        29,742        29,742              36,500                   18,408                34,000             37,000             39,000                  40,000
 225-Telephone           9,788                   10,798        11,500          4,638                   11,132        15,550        12,300        12,300        12,300        12,300        12,300        12,300              11,500                     5,227                13,360             19,200 [1]             20,000                  20,000
 239-Equipment(Non-Capital)           2,122                     4,790          8,000          3,334                   12,438          5,000          2,500          2,500          2,500          2,500          2,500          2,500                8,000                     3,061                  8,000               9,475               9,475                    9,475
 240-Fuel, Oil and Lubricants         26,470                   32,235        30,000        20,627                   41,312        24,960        24,900        24,900        24,900        25,900        25,900        24,900              40,000                   13,763                45,600             46,786             48,000                  48,000
 242-Rep. & Maint. Vehicles         17,856                   12,451        14,000        10,301                   15,642        12,480        14,000        14,000        14,000        14,000        14,000        14,000              15,500                     2,463                23,000             23,000             23,000                  23,000
 244-Rep. & Maint. Equipment           7,410                     7,771          8,500          1,310                     6,082          9,360          9,000          9,000          9,000          9,000          9,000          9,000                9,475                     2,664                  9,475               8,500               8,500                    8,500
 248-Rep. & Maint. Building         11,035                   18,489        12,190          6,431                   16,476        11,856        12,000        12,000        12,000        12,000        12,000        12,000              12,190                     3,747                12,190             12,190             12,190                  12,190
 294-Boarding of Prisoners              137                        135             200               73                        429             260             250             250             250             250             250             250                   200                          66                     200                  200                  200                       300
 299-Contract Services.           4,755                     6,895          9,000          7,353                   10,900          5,512          7,600          7,600          7,600          7,600          7,600          7,600                9,000                     1,605                  7,500               7,800               7,800                    7,800
 310-Office Supplies and Postage         17,962                   16,990        15,500          7,683                   19,627        15,450        15,500        15,500        15,500        15,500        15,500        15,500              15,500                   12,317                15,500             15,700             15,700                  17,000
 324-Publications, Subscriptions, Dues              933                     1,365             900             896                     1,206             832             800             800             800             800             800             800                1,100                        575                  1,100               1,100               1,100                    1,100
 330-Inservice Training/Travel         11,488                   13,083        11,000          4,765                   10,285        11,440        10,000        10,000        10,000        10,000        10,000        10,000              21,000 [2]                     6,811                15,000             21,000             21,000                  21,000
 344-Janitor Supplies           1,557                     2,156          2,300             960                     2,218          2,340          2,300          2,300          2,300          2,300          2,300          2,300                2,300                        849                  2,300               2,300               2,500                    2,500
 346-Uniform Repair-Badges           3,845                     4,825          3,500             963                     2,770          4,576          3,500          3,500          3,500          3,500          3,500          3,500                3,500                        506                  3,500               4,000               4,000                    4,000
 347-Firearm Supplies-Range           3,367                     3,914          4,000          2,212                     3,948          4,160          4,000          4,000          4,000          4,000          4,000          4,000                4,000                     1,475                  4,000               4,000               4,000                    4,000
 381-Investigations           5,245                     6,279          6,000          2,039                     4,858          3,224          5,500          5,500          5,500          5,500          5,500          5,500                6,000                     2,275                  6,000               6,000               6,000                    6,000
 382-Photo & Finger Printing           1,586                        894          1,400                 7                        865          2,080          2,000          2,000          2,000          2,000          2,000          2,000                1,000                          47                  1,000               1,000               1,000                    1,000
 384-Crime Prevention              579                        589             500             588                        588             750             500             500             500             500             500             500                   600                           -                       600               1,200               1,200                    1,200
 385-Parking Warrant Program           1,555                     1,642          2,400             405                     1,965          1,500          1,500          1,500          1,500          1,500          1,500          1,500                2,400                        300                  2,400               2,400               2,400                    2,400
 520-Property and Liability Ins         16,144                   15,435        17,103          5,904                   23,001        24,586        14,757        15,000        15,000        15,000        15,000        15,000        15,000              17,616                     1,797                17,616             17,968             18,328                  18,694
 533-Copy Machine Rent           3,518                     4,059          4,000          3,727                     4,659          4,400          4,400          4,400          4,400          4,400          4,400          4,400                4,500                     3,778                  4,500               4,500               4,500                    4,500
   TOTAL SVCS & MATERIALS   $  183,551  $             202,759  $  198,793  $  100,606  $             222,830  $  193,044  $    14,757  $  181,792  $  181,792  $  181,792  $  182,792  $  182,792  $  181,792  $        224,881  $               84,088  $          235,841  $       249,319  $       253,893  $            258,659
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   CAPITAL OUTLAY   $            -    $                       -    $            -    $            -    $                       -    $            -      $            -    $                  -    $                       -    $                   -    $                -    $                -    $                      -  
                                       
 TOTAL POLICE DEPARTMENT  ########  $          2,367,354 ######## ########  $          2,516,106 ######## ######## ######## ######## ######## ######## ######## ########  $     2,741,190  $          1,246,715  $       2,560,523  $    2,902,911  $    3,016,624  $         3,139,929
                                         
 EQUIPMENT REPLACEMENT FUND     
   
 Contribution   $    43,000  $               43,000  $    43,000  $    43,000  $               43,000  $    41,000  $    41,000  $    41,000  $    41,000  $    41,000  $    41,000  $    41,000  $    43,000  $          43,000  $            75,000  $         75,000  $         75,000  $              43,000
 Laptops               22,000                19,994
 Video Recorders                    22,000         (5,454)         (5,454)
 Cars        (47,807)                   53,589       (48,000)       (29,734)                   54,172       (25,000)       (25,000)       (25,000)       (25,000)       (25,000)       (25,000)       (25,000)                  50,010                47,500
 901 Impala 2004---Taurus              15,500
 903 Charger              26,000
 905 Crown Vic-- Crown Vic              25,000
 907 Jeep--- Jeep              25,000
 906 Charger ---Crown Vic.   $              30,000
 Phoenix Program              10,000
 Phoenix Court Package              15,000
 Weapons        (11,363)                   11,363                  -                  -                             -       (11,063)       (11,063)       (11,063)       (11,063)       (11,063)       (11,063)       (11,063)                            -                      -                      -
 Computer Server                   7,251
 Generator (1)                                       $              34,200
 SEE EQUIPMENT REPLACEMENT FUND FOR DETAILS                         
 (1)  The back generator will take roughly $30,000 to replace.  In budget for 4 yrs. at $8,000 replacing it in 2010. 
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