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<br />City of Centerville <br />Concept Police Department Budget (2004) <br />Salaries <br />Chief (1 @ $70,000) $70,000 <br />Sergeant (1 & $62,000) $62,000 <br />Officers (6 FT @ $50,000) $300,000 <br />Clerical (1 FT@ $15/hr.) $31 ,200 <br />Overtime $10,000 <br /> $473,200 <br />Benefits <br />PERA $55,000 <br />FICA $2,000 <br />Medicare $7.000 <br />Health/Life/Disability/Dental $74,000 <br /> $138,000 <br />Other <br />Unemployment Insurance $2,000 <br />Workers' Compensation $15,000 <br /> $17,000 <br />Supplies <br />Office Supplies $3.750 <br />Operating Supplies $3,650 <br />Fuel & Lubricants $10,000 <br />Uniforms $3,000 <br /> $20,400 <br />Other Services & Charges <br />Professional Fees $10,000 <br />Telephone & Radio $3,750 <br />Postage $800 <br />TravellTraining $6,000 <br />Printing/Publishing $150 <br />Property/liability Insurance $18,000 <br />Personnel Testing $1,200 <br />Utilities $3,500 <br />CJRS Access $1,800 <br />MDT Access $4.500 <br />Building Maint $2,000 <br />Computer Maint $2,500 <br />Equip Maint $3,200 <br />Vehicle Repair $6,000 <br />Anoka County Records Lease $22,000 <br />Dues $800 <br />Publications $500 <br />Miscellaneous $1,000 <br />DARE Program $1,500 <br /> $89,200 <br />Capital <br />Vehicle Lease Program (4) $20,000 <br />New Vehicle Set-up & Trim $4,000 <br />Equipment (Radios, etc.) $3,000 <br /> $27,000 <br /> <br />7/29/2003 <br /> <br />10:42 AM <br /> <br />police concept budget <br />