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HomeMy WebLinkAboutPolice Budget Worksheet 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget 2,583,612 3,013,000 3,044,469 2,165,917 65,275 97,600 97,600 49,300 6,195 7,800 7,800 3,120 92,231 - - - 13,431 20,000 20,000 15,000 164,160 - - - 394,993 498,600 504,165 387,517 198,369 261,500 261,500 166,128 43,001 45,100 45,570 32,247 737,415 1,092,100 1,092,100 809,189 23,220 37,700 37,700 17,833 296,804 320,400 320,400 243,073 180,383 99,200 99,200 91,331 83,087 89,400 89,400 151,443 18,111 18,400 18,400 21,560 13,973 10,000 10,000 6,000 115,399 107,500 107,500 106,500 4,545 800 800 - 5,531 9,100 9,100 6,135 4,257 2,500 2,500 1,500 13 - - - 207,181 235,000 235,000 238,000 14,357 15,000 15,000 15,000 18,359 23,000 23,000 20,000 35,297 36,000 36,000 38,000 10,202 14,000 14,000 9,500 2,000 Automatic door and gate maintenance 2,000 Fire alarm system maintenance 1,000 Flowater water dispenser filter service & replacement 5172 Equipment Maintenance 3,000 Access card reader system maintenance 1,500 Audio/Video system maintenance 5154 Water Charges 5171 Rentals 38,000 Parking lot lease fees 5141 Local Travel And Meetings 5151 Electric Charges 5152 Gas Charges 750 League of Cities Committee meetings in Sacramento 250 Local community group dinners & events 500 Monthly in-house management meetings & promotional events 250 SB County Chiefs membership dues 125 The Sun newspaper subscription fee 5132 Meetings And Conferences 2,000 PMA Membership dues reimbursement 675 Police Executive Research Forum membership dues 125 SB Chamber of Commerce annual dues 2,750 California Police Chiefs Assoc. dues 60 Department Costco membership fee 150 International Assoc. of Police Chiefs membership dues 100,000 Department-wide office supplies 5112 Small Tools And Equipment 5122 Dues And Subscriptions 5111 Material And Supplies 1,500 Admin Supplies 5,000 Department-side first-aid kits & supplies 5102 Computer Equip-Non Capital 6,000 PMA Technology reimbursement per employment resolution 5603 Liability 5604 IT Charges In House 5612 Fleet Charges Fuel 5034 Calpers Unfunded Liability 5601 Garage Charges 5602 Workers Compensation 5026 PERS Retirement 5027 Health Life Insurance 5029 Medicare 5014 Salaries Temporary Parttime 5015 Overtime 5018 Vacation Pay 5011 Salaries Permanent Fulltime 5012 Special Salaries 5013 Auto Phone Allowance General Fund Police Administration Account Account Description 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget General Fund Police Administration Account Account Description 430 - - - 21,537 25,000 18,500 15,000 29,259 35,000 35,000 34,000 43,494 45,000 43,800 41,000 308,364 432,000 431,700 437,750 149,060 23,000 27,800 23,000 497,565 - 202,943 - 8,818 - - - 11,551 - - - 6,399,366 6,613,700 6,850,946 5,145,043 Administration Totals: 5701 Motor Vehicles 5702 Computer Equipment 5704 Miscellaneous Equipment 1,500 Pest Control 1,500 Police memorial fountain service 20,000 Sate of Calif. Livescan/fingerprint fees 750 SB Sheriff Property Evidence Tracking (PETS) 5,000 Weekly towel service 5505 Other Professional Services 265,000 San Bernardino County Cal-ID Assessment Fee 50,000 SB Sheriff Automated Systems CLETS/CNI Annual fees 2,000 SB Sheriff Livescan fees 15,000 Children's sexual assault exams 20,000 Landscape Maintenance 80,000 Medical Evidence Collection 23,000 Spectrum - cable and network fees 18,000 Verizon - Cellular fees 5502 Professional Contractual 5176 Copy Machine Charges 34,000 Konica Minolta - monthly maintenance fees 5181 Other Operating Expense 5173 Outside Vehicle Maintenance 5174 Printing Charges 15,000 Department-wide printing 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget 22,127 - - - - 400,000 400,000 - 12,500 - - - 6,804 - - - 231,308 234,600 234,600 542,850 17,225 29,200 29,200 17,300 912,957 423,000 551,363 454,000 1,202,922 1,086,800 1,215,163 1,014,150 Public Safety Systems Totals: 2,000 Investigative database access 450,000 San Bdno County - Fees for HT radio service 2,000 Satellite phone service fees 5172 Equipment Maintenance 17,300 UPS system maintenance 5181 Other Operating Expense 2,000 Rapid Tag & ID software maintenance 165,000 Security cameras annual maintenance 600 Total Station software maintenance 3,300 I/APro & Blue Team 6,000 Job posting subscription renewal 316,500 New World - Aegis software maintenance 1,050 CrashData traffic software maintenance 13,000 DragonSpeak software maintenance 35,000 DTB & training software 5112 Small Tools And Equipment 5167 Software Maintenance 400 Canine Accountability Software 5802 Debt Service Interest 5803 Lease Payments 5102 Computer Equip-Non Capital General Fund Police Public Safety Systems Account Account Description 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget 16,465,420 17,660,600 17,660,600 20,658,313 421,101 389,100 389,100 502,850 270 1,600 1,600 3,120 201,800 - - - 1,330,978 653,300 653,300 1,038,300 208,599 - - - 2,786,802 3,338,800 3,338,800 4,312,530 1,525,237 1,602,600 1,602,600 1,915,844 268,118 262,800 262,800 306,883 9,149,389 10,201,800 10,201,800 12,982,927 466,014 581,000 581,000 340,917 2,185,194 1,905,900 1,905,900 2,402,067 1,217,883 589,900 589,900 902,538 560,975 531,900 531,900 1,496,571 503,433 536,900 536,900 494,533 (498,311) (400,000) (400,000) (425,000) - (250,000) (250,000) - 1,065 - - - 81,358 33,500 33,500 31,000 100,536 2,500 2,500 2,000 184 300 300 300 1,202 1,300 1,300 1,300 - 2,500 2,500 2,000 4,731 - - - 79,402 - - - 1,158 2,000 2,000 2,000 13,525 21,000 21,000 17,000 2,736 - - - 17,100 15,900 15,900 14,500 10,385 - - - 5701 Motor Vehicles 6,300 K9 training 2,000 K9 Vet services 5,000 Tow fees 5181 Other Operating Expense 5505 Other Professional Services 1,200 Alarm fees - Inland Center 5173 Outside Vehicle Maintenance 16,000 Car wash services 1,000 Specialty vehicle maintenance 5167 Software Maintenance 5172 Equipment Maintenance 2,000 Bicycle Enforcement team equipment 5133 Education And Training 2,000 Mounted Enforcement training 5141 Local Travel And Meetings 5122 Dues And Subscriptions 1,000 Police Explorer charter dues 300 WatchDog server subscription 2,000 Watch Commander and Front Desk equipment 5113 Motor Fuel And Lubricants 10,000 Road flares 2,500 Trauma kits for patrol vehicles 5112 Small Tools And Equipment 6,000 Fingerprint kits & evidence cameras 10,000 Latex gloves 2,500 Patrol field supplies (barricade tape, masks, etc) 5102 Computer Equip-Non Capital 5111 Material And Supplies 5910 Credit Federal And State (425,000) Credit for COPS ELEAS grant allocation 5945 Recoverable expense 5603 Liability 5604 IT Charges In House 5612 Fleet Charges Fuel 5034 Calpers Unfunded Liability 5601 Garage Charges 5602 Workers Compensation 5026 PERS Retirement 5027 Health Life Insurance 5029 Medicare 5014 Salaries Temporary Parttime 5015 Overtime 5018 Vacation Pay 5011 Salaries Permanent Fulltime 5012 Special Salaries 5013 Auto Phone Allowance General Fund Police Patrol Field Services Account Account Description 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget General Fund Police Patrol Field Services Account Account Description 37,105,957 37,685,200 37,685,200 47,002,493 Patrol Field Services Totals: 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget 655,618 1,048,000 1,048,000 1,004,900 10,646 20,400 20,400 24,900 56,260 55,000 55,000 75,000 27,109 - - - 85,209 168,300 168,300 181,353 71,015 128,000 128,000 132,695 10,931 15,500 15,500 14,932 289,919 535,100 535,100 591,706 38,922 46,200 46,200 26,417 81,482 112,700 112,700 117,825 50,711 34,900 34,900 44,271 23,358 31,500 31,500 73,409 17,249 10,900 10,900 11,824 10 - - - 6,550 10,100 11,362 10,100 359 - - - 60 500 500 500 244 - - - 916 1,500 3,180 1,500 144,238 100,000 100,000 100,000 4,724 5,000 7,000 5,000 7,498 - - - 1,583,025 2,323,600 2,328,542 2,416,331 Traffic Totals: 5505 Other Professional Services 5,000 Credit card transaction fees 5704 Miscellaneous Equipment 1,500 Radar repair & recalibrations 5502 Professional Contractual 100,000 Parking citation administration 500 Fuel 5141 Local Travel And Meetings 5172 Equipment Maintenance 800 Traffic cones 5112 Small Tools And Equipment 5113 Motor Fuel And Lubricants 3,600 Motorcycle helmets with communication devices 5,000 Motorcycle officer uniforms 700 Residential parking permits 5612 Fleet Charges Fuel 9999 Suspense 5111 Material And Supplies 5602 Workers Compensation 5603 Liability 5604 IT Charges In House 5029 Medicare 5034 Calpers Unfunded Liability 5601 Garage Charges 5018 Vacation Pay 5026 PERS Retirement 5027 Health Life Insurance 5011 Salaries Permanent Fulltime 5012 Special Salaries 5015 Overtime General Fund Police Traffic Account Account Description 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget 4,237,463 4,793,900 4,793,900 4,218,982 116,598 125,900 125,900 107,400 780 1,600 1,600 - 617,304 650,000 650,000 200,000 145,227 - - - 642,141 785,200 785,200 756,313 343,042 452,500 452,500 459,652 70,075 71,300 71,300 62,733 1,711,708 2,240,900 2,240,900 2,237,796 50,249 50,200 50,200 33,351 546,702 508,700 508,700 485,622 303,011 157,500 157,500 182,464 139,572 142,000 142,000 302,559 35,023 35,000 35,000 41,141 (108) - - - - - 400 - 2,872 1,500 1,925 2,500 119 - - - 5 - - - 19,923 20,400 7,675 15,172 426 - - - 1,016 - - - - - 7,000 - 10,000 10,000 8,900 10,000 38,965 61,900 67,900 45,900 9,032,112 10,108,500 10,108,500 9,161,587 900 Annual GPS monitoring service 45,000 Toxicology services General Investigation Totals: 5181 Other Operating Expense 10,000 Extradition costs 5505 Other Professional Services 5132 Meetings And Conferences 5141 Local Travel And Meetings 5167 Software Maintenance 5122 Dues And Subscriptions 8,172 CLEARS Investigative database subscription 7,000 Facial Recognition database subscription 400 Replacement keyboards 5112 Small Tools And Equipment 5113 Motor Fuel And Lubricants 5102 Computer Equip-Non Capital 5111 Material And Supplies 2,100 Replacement chairs 5604 IT Charges In House 5612 Fleet Charges Fuel 9999 Suspense 5601 Garage Charges 5602 Workers Compensation 5603 Liability 5027 Health Life Insurance 5029 Medicare 5034 Calpers Unfunded Liability 5015 Overtime 5018 Vacation Pay 5026 PERS Retirement 5011 Salaries Permanent Fulltime 5012 Special Salaries 5013 Auto Phone Allowance General Fund Police General Investigation Account Account Description 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget 573,819 572,800 572,800 590,252 5,483 4,100 4,100 4,140 44,861 60,000 60,000 60,000 3,657 - - - 53,442 57,200 57,200 64,783 63,521 78,800 78,800 69,671 9,209 8,400 8,400 8,619 171,544 189,000 189,000 223,914 12,999 13,300 13,300 5,392 71,539 58,900 58,900 64,776 39,651 18,200 18,200 24,339 18,264 16,400 16,400 40,358 10,065 9,000 9,000 9,523 3 - - - 20,715 21,500 23,513 23,500 560 700 515 700 - 2,200 572 2,200 - - 400 400 - 600 500 600 517 1,000 500 500 26,045 16,000 16,000 36,000 543 - - - 1,126,436 1,128,100 1,128,100 1,229,665 35,000 Crime scene clean up services 5701 Motor Vehicles Forensics Property Totals: 500 Photo processing and camera repairs 5505 Other Professional Services 1,000 Biohazard disposal 5172 Equipment Maintenance 600 Annual service & maintenance of Forensic equipment 5181 Other Operating Expense 2,200 CSDIAI Conference 5167 Software Maintenance 400 CSI Pix system 5122 Dues And Subscriptions 700 Annual membership to Identification and Forensic groups 5132 Meetings And Conferences 3,500 Evidence supplies 15,000 Forensic & imaging supplies 5,000 Sheriff's store charges 5612 Fleet Charges Fuel 9999 Suspense 5111 Material And Supplies 5602 Workers Compensation 5603 Liability 5604 IT Charges In House 5029 Medicare 5034 Calpers Unfunded Liability 5601 Garage Charges 5018 Vacation Pay 5026 PERS Retirement 5027 Health Life Insurance 5011 Salaries Permanent Fulltime 5012 Special Salaries 5015 Overtime General Fund Police Forensics Property Account Account Description 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget 1,489,926 1,581,300 1,581,300 1,417,159 27,399 18,700 18,700 13,141 780 800 800 780 31,519 69,800 69,800 100,000 282,783 300,000 300,000 275,000 11,197 - - - 154,420 172,900 172,900 157,692 178,838 195,100 195,100 225,510 - 200 200 - 26,993 23,200 23,200 20,740 474,916 536,400 536,400 559,786 187,277 162,700 162,700 160,862 103,798 50,300 50,300 60,442 47,811 45,400 45,400 100,223 37 - - - 2,911 3,500 3,100 3,000 - - 400 - 3,020,604 3,160,300 3,160,300 3,094,335 2,500 Replacement headsets and equipment 5172 Equipment Maintenance Dispatch Totals: 9999 Suspense 5111 Material And Supplies 500 Criss Cross directory 5602 Workers Compensation 5603 Liability 5604 IT Charges In House 5028 Unemployment Insurance 5029 Medicare 5034 Calpers Unfunded Liability 5018 Vacation Pay 5026 PERS Retirement 5027 Health Life Insurance 5014 Salaries Temporary Parttime 100,000 Part-time Dispatchers 5015 Overtime 5011 Salaries Permanent Fulltime 5012 Special Salaries 5013 Auto Phone Allowance General Fund Police Dispatch Account Account Description 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget 847,109 727,100 727,100 620,146 8,776 4,500 4,500 5,400 23,233 30,000 30,000 20,000 18,658 - - - 78,276 71,800 71,800 68,546 154,958 136,400 136,400 132,779 12,476 10,600 10,600 9,071 343,087 340,100 340,100 335,872 114,103 77,600 77,600 73,364 63,242 24,000 24,000 27,566 29,130 21,700 21,700 45,708 (34) - - - - - 800 - 1,266 - - 1,500 999 2,000 1,200 - - - 100 100 6,251 3,800 3,950 4,500 19 1,000 750 500 45,805 52,700 47,700 36,800 667 - - - 1,748,022 1,503,300 1,498,300 1,381,852 5505 Other Professional Services Records Totals: 1,500 Federal Express mail services 300 POBox fees 30,000 Postage 500 Equipment maintenance 5175 Postage 5,000 Business reply and neo-post 5171 Rentals 4,500 Postage machine rental 5172 Equipment Maintenance 5112 Small Tools And Equipment 5122 Dues And Subscriptions 100 CLEARS membership dues 5102 Computer Equip-Non Capital 5111 Material And Supplies 1,500 Records supplies 5603 Liability 5604 IT Charges In House 9999 Suspense 5029 Medicare 5034 Calpers Unfunded Liability 5602 Workers Compensation 5018 Vacation Pay 5026 PERS Retirement 5027 Health Life Insurance 5011 Salaries Permanent Fulltime 5012 Special Salaries 5015 Overtime General Fund Police Records Account Account Description 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget 482,538 827,300 827,300 662,095 11,019 18,800 18,800 16,100 - 800 800 780 43,558 196,100 194,972 171,500 42,049 60,000 60,000 40,000 4,443 - - - 70,339 136,800 136,800 123,819 43,041 83,300 83,300 81,975 - 600 600 - 9,088 12,300 12,300 9,846 197,549 376,600 376,600 334,761 4,793 7,800 7,800 1,902 60,779 88,100 88,100 77,533 33,687 27,300 27,300 29,132 15,517 24,600 24,600 48,306 1,998 1,700 1,700 924 99 - - - 120,769 155,000 212,833 144,000 69,425 - 24,999 10,000 19,123 40,000 38,750 40,000 4,533 7,500 7,500 2,500 44,369 75,000 50,001 75,000 135,723 125,000 100,001 125,000 166 - - - 2,350 5,000 - 5,000 20,350 - 1,250 - 295,201 50,000 106,134 267,128 37,679 52,000 52,000 52,050 40,000 Contract services for background investigations 5505 Other Professional Services 5181 Other Operating Expense 5502 Professional Contractual 227,128 Body Worn Camera Contract 5141 Local Travel And Meetings 5172 Equipment Maintenance 5,000 Helmet refurbishing 75,000 Non-reimbursed training for police personnel 5134 Training Post Reimburseable 125,000 POST training 5132 Meetings And Conferences 2,500 Recruitment fairs 5133 Education And Training 10,000 Replacement duty weapons 5121 Advertising 40,000 Recruitment promotions and advertising 5,000 Less lethal - taser cartridges 3,500 Training supplies 5112 Small Tools And Equipment 500 Fit Test equipment supplies 1,000 Keys & lock supplies 50,000 Leather gear & accessories 50,000 Duty and range ammunition 15,000 Employee uniforms 2,000 Firing range supplies 5111 Material And Supplies 2,000 Department meeting supplies 15,000 Department wide award medals and duty badges 5604 IT Charges In House 5612 Fleet Charges Fuel 9999 Suspense 5601 Garage Charges 5602 Workers Compensation 5603 Liability 5028 Unemployment Insurance 5029 Medicare 5034 Calpers Unfunded Liability 5018 Vacation Pay 5026 PERS Retirement 5027 Health Life Insurance 5014 Salaries Temporary Parttime 171,500 Part-time salaries 5015 Overtime 5011 Salaries Permanent Fulltime 5012 Special Salaries 5013 Auto Phone Allowance General Fund Police Personnel & Training Account Account Description 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget General Fund Police Personnel & Training Account Account Description 1,770,185 2,371,600 2,454,440 2,319,351 18,000 SB County Sheriff's rifle range fees Personnel & Training Totals: 5,700 Landscaping fees at firing range 25,000 Polygraph services 3,000 Pre-employment credit checks 350 Alarm monitoring services at firing range 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget 1,522,254 2,216,000 2,216,000 3,119,498 45,396 55,400 55,400 86,750 780 800 800 780 149,011 225,000 225,000 - 8,544 - - - 266,500 407,700 407,700 642,774 126,383 210,000 210,000 324,445 25,230 32,900 32,900 46,502 697,699 1,170,700 1,170,700 1,834,751 4,519 11,500 11,500 10,839 248,017 238,700 238,700 365,096 137,464 73,900 73,900 137,179 63,318 66,600 66,600 227,468 14,809 30,200 30,200 75,234 58 - - - 624 28,500 28,500 27,000 2,242 - - - - - 350 350 - 4,500 4,500 4,500 194 - - - 3,024 - - - 9,456 15,400 15,050 16,500 3,325,522 4,787,800 4,787,800 6,919,665 1,000 Weapons repairs Special Enforcement Teams Totals: 500 Safe and lock opening 3,500 SB County Sheriff rifle range fees 7,200 Seized vehicle storage 5505 Other Professional Services 2,300 Cell phone GPS tracking service (Callyo)_ 2,000 GPS tracking unit airtime 4,500 CNOA conference 5141 Local Travel And Meetings 5167 Software Maintenance 5113 Motor Fuel And Lubricants 350 Fuel for out of town travel 5132 Meetings And Conferences 15,000 SWAT training ammunition 5,000 Tear gas cannisters, 37mm, 40mm, 12GA projectiles 5112 Small Tools And Equipment 5111 Material And Supplies 2,000 SIB supplies 5,000 Simmunition training ammo 5604 IT Charges In House 5612 Fleet Charges Fuel 9999 Suspense 5601 Garage Charges 5602 Workers Compensation 5603 Liability 5027 Health Life Insurance 5029 Medicare 5034 Calpers Unfunded Liability 5015 Overtime 5018 Vacation Pay 5026 PERS Retirement 5011 Salaries Permanent Fulltime 5012 Special Salaries 5013 Auto Phone Allowance General Fund Police Special Enforcement Teams Account Account Description 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget 1,621,799 2,365,900 2,365,900 725,766 41,864 60,700 60,700 12,750 780 800 800 780 - - - 31,000 28,834 75,000 75,000 50,000 23,822 - - - 245,244 400,600 400,600 119,266 169,835 234,500 234,500 83,087 25,618 35,200 35,200 10,720 790,069 1,108,900 1,108,900 318,244 234,460 252,700 252,700 82,930 129,950 78,200 78,200 31,159 59,857 70,500 70,500 51,668 70 - - - 291 4,500 4,500 3,000 - 100 100 - 277 - - - 13,050 - - - 3,385,820 4,687,600 4,687,600 1,520,371 Intel/Emergency Management Totals: 5122 Dues And Subscriptions 5141 Local Travel And Meetings 5502 Professional Contractual 5111 Material And Supplies 500 Intel supplies 2,500 Supplies for special events and community affairs needs 5603 Liability 5604 IT Charges In House 9999 Suspense 5029 Medicare 5034 Calpers Unfunded Liability 5602 Workers Compensation 5018 Vacation Pay 5026 PERS Retirement 5027 Health Life Insurance 5014 Salaries Temporary Parttime 31,000 Part-time salaries 5015 Overtime 5011 Salaries Permanent Fulltime 5012 Special Salaries 5013 Auto Phone Allowance General Fund Police Intel/Emergency Management Account Account Description 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget 180,865 32,700 32,700 33,750 4,763 - - - 585 - - - 184 - - - 2,727 - - - 27,399 2,800 2,800 3,227 15,644 3,800 3,800 4,307 2,750 500 500 489 - 9,400 9,400 11,196 - 3,200 3,200 3,690 - 1,000 1,000 1,386 - 900 900 2,299 24 - - - 234,941 54,300 54,300 60,344 9999 Suspense Violence Intervention Totals: 5602 Workers Compensation 5603 Liability 5604 IT Charges In House 5027 Health Life Insurance 5029 Medicare 5034 Calpers Unfunded Liability 5015 Overtime 5018 Vacation Pay 5026 PERS Retirement 5011 Salaries Permanent Fulltime 5012 Special Salaries 5013 Auto Phone Allowance General Fund Police Violence Intervention Account Account Description 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget 934,180 500,000 500,000 960,000 404 - - - 60,371 - - - 12,982 - - - (9) - - - 1,007,928 500,000 500,000 960,000 5029 Medicare 9999 Suspense PD Special Events Reimb OT Totals: 5015 Overtime 5026 PERS Retirement 5027 Health Life Insurance General Fund Police PD Special Events Reimb OT Account Account Description 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget 31,850 - - 45,000 18 - - 500 5 - - 3,325 2 - - 675 (3) - - - 31,871 - - 49,500 5029 Medicare 9999 Suspense Fireworks Enforcement Totals: 5015 Overtime 5026 PERS Retirement 5027 Health Life Insurance General Fund Police Fireworks Enforcement Account Account Description 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget 121,745 520,400 520,400 488,868 - 12,400 12,400 15,380 355,450 25,000 246,477 25,000 - 93,100 93,100 96,225 31,863 60,400 60,400 53,849 6,836 7,700 7,700 7,312 - 293,700 293,700 312,369 - 56,700 56,700 57,085 - 17,500 17,500 21,449 - 15,800 15,800 35,566 (30) - - - - - 17,600 - 533 5,000 26,140 - - - 44,225 - - - 14,625 - 108,802 110,000 233,698 - - - 132,410 - 625,200 1,217,700 1,792,875 1,113,102 5701 Motor Vehicles 5704 Miscellaneous Equipment SAN MANUEL CCF 2017-2020 Totals: 5111 Material And Supplies 5167 Software Maintenance 5502 Professional Contractual 5604 IT Charges In House 9999 Suspense 5102 Computer Equip-Non Capital 5034 Calpers Unfunded Liability 5602 Workers Compensation 5603 Liability 5026 PERS Retirement 5027 Health Life Insurance 5029 Medicare 5011 Salaries Permanent Fulltime 5012 Special Salaries 5015 Overtime General Fund Police SAN MANUEL CCF 2017-2020 Account Account Description 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget 18,636 222,900 222,900 207,728 623 4,300 4,300 5,500 144,766 25,000 25,000 25,000 2,691 39,400 39,400 43,788 10,073 18,900 18,900 19,429 2,422 3,300 3,300 3,092 - 128,000 128,000 144,989 - 23,600 23,600 24,206 - 7,300 7,300 9,095 - 6,600 6,600 15,081 2 - - - 179,214 479,300 479,300 497,908 5604 IT Charges In House 9999 Suspense Dignity Health Totals: 5034 Calpers Unfunded Liability 5602 Workers Compensation 5603 Liability 5026 PERS Retirement 5027 Health Life Insurance 5029 Medicare 5011 Salaries Permanent Fulltime 5012 Special Salaries 5015 Overtime General Fund Police Dignity Health Account Account Description 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget - 487,000 487,000 963,700 4,335 66,500 66,500 52,000 900 - - - - - - 3,300 - 6,500 6,500 6,500 60,000 60,000 60,000 60,000 - 339,000 339,000 - 32,280 71,000 71,000 81,500 51,625 60,000 60,000 60,000 4,658 - - - 153,798 1,090,000 1,090,000 1,227,000 Asset Forfeiture Fund Totals: 5701 Motor Vehicles 60,000 Use car purchase 5706 Alterations And Renovations 7,500 Cell phone tracking (pings) 70,000 Evidence funds 2,000 Tow fees 5502 Professional Contractual 5505 Other Professional Services 2,000 Baseline testing for narcotics officers 6,500 Maintenance of undercover vehicles 5181 Other Operating Expense 60,000 Operation expenses 5167 Software Maintenance 3,300 software maintenance 5173 Outside Vehicle Maintenance 2,000 Narcotics K9 supplies 50,000 Replacement ballistic vests for Patrol 5112 Small Tools And Equipment 5015 Overtime 963,700 Overtime for police personnel 5111 Material And Supplies Asset Forfeiture Fund Police General Investigation Account Account Description 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget 822 15,000 15,000 15,000 60,000 80,000 80,000 80,000 60,822 95,000 95,000 95,000 80,000 Task Force approved contributions Gang and Street Asset Forfeiture Fund Totals: 5111 Material And Supplies 15,000 Crime, gang & drug promotional items, handouts and supplies 5505 Other Professional Services Gang and Street Asset Forfeiture Fund Police General Investigation Account Account Description 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget 179 - - - 10,550 16,500 32,500 - - 909,700 909,700 313,000 156 200 200 - 1,059 25,000 9,000 - 15,471 50,000 50,000 10,000 26,539 - - - 53,953 1,001,400 1,001,400 323,000 PROP 30 (AB109) Totals: 5502 Professional Contractual 10,000 County of Orange forensic DNA testing 5701 Motor Vehicles 313,000 Overtime 5029 Medicare 5112 Small Tools And Equipment 5011 Salaries Permanent Fulltime 5014 Salaries Temporary Parttime 5015 Overtime Federal Grant Programs Police PROP 30 (AB109) Account Account Description 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget 1,386 41,200 41,200 41,000 20 600 600 600 1,406 41,800 41,800 41,600 5014 Salaries Temporary Parttime 5029 Medicare Public Safety Academy Cadet Prog Federal Grant Programs Police Public Safety Academy Cadet Prog Account Account Description 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget - 10,000 10,000 - 599,999 600,000 600,000 - 599,999 610,000 610,000 - 5112 Small Tools And Equipment 5701 Motor Vehicles Traffic Safety Fund Totals: Traffic Safety Fund Police Traffic Safety Account Account Description 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget - - 42,325 42,400 - - 42,325 42,400 Cultural Development Fund Totals: 5015 Overtime 26,800 OT for Route 66 Event 15,600 OT for SBD Fest Event Cultural Development Fund Police Citywide Activities Account Account Description