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HomeMy WebLinkAbout1979 09-26 CCP Special Sesseion M & C No. 79--25 September 21, 1979 t FROM THE OFFICE OF THE CITY MANAGER • CITY OF BROOKLYN CENTER Sub Budget Addendum #.l To the Honorable Mayor and City Council: At the City Council's first budget session for review of the 1980 Proposed Manager's Budget there were a number of questions raised and this budget addendum hopes to cover many of those questions. Some of the questions asked will be handled with transparencies and handouts at your next session. However, the following information was more readily available and is being presented at this time. Enclosed as requested is a chart showing total operating budget, capital outlay, debt redemption, and property tax levies 1976 through proposed 1980. Also sub - mitted are copies of budget reports for the police department and the fire department. In reviewing the budget reports you will find there are additional reports called program reports which are used by the police department for internal control of their various programs, and we have given those as added information. In terms of interpreting the reports, you will note that after each account there is a C and underneath it is a Y. The figures parallel to the letter C - are the current month data and the figures parallel to the letter Y are the year -to -date figures The proposed Brooklane shelter building has an estimated cost of $25,000. It is possible that it will run less than that amount, depending on the ability to sal - vage the current slab and use current utility hookups with minimum modifications. However, to be on the safe side you should budget that amount. We would recommend, that the funding for this project come from the capital improvement projects fund rather than federal revenue sharing, as it eliminates extensive red tape. This fund was used for the construction of the salt building last year. The Council questioned the progressive increase of sick leave use of the police department over the past few years and I have discussed it with the department. It seems that during the last two years particularly there were a number of long term injuries. One officer during an altercation was kicked in the Achilles' tendon and was out for about four months before he returned to duty. Other officers were out for one, two, and three month stretches with torn: knee ligaments and a broken ankle. Three out of these four injuries occurred on duty. Also a factor in the 1978 -79 increase in sick leave was a probationary officer who used 27 days sick leave within an 11 month period. He was released before the completion of his probationary period. I am satisfied that the department has a program which does follow up on and minimize sick leave abuse. The Council questioned whether or not it would be appropriate to charge for CPR training that both the police and fire department conduct. This program is called in Brooklyn Center the ABC's of Lifesaving and is a three hour program. Examples of the groups which have availed themselves of the program in Brooklyn Center are: Group Health., Inc., Donaldson's, City employees,'Northwestern Bell, Dayton's and a number of various neighborhood groups that have gotten together sufficient people for us to conduct the program. We estimate that it would cost approximately $5 M & C No. 79 -25 -2- September 21, 1979 • per registrant to cover the cost of the program. It is the department's estimate that the fee would probably cut down and eliminate most of the local group requests but,we don't think it would have too dramatic effect on the number of businesses requesting the training. The YMCA has a somewhat similar course for which they charge a $10 fee. However, it is an eight hour course and is more elaborate. The Council pointed out there was a discrepancy between the budget analysis from the police department and their annual,report as it relates to response time. I have to assume responsibility for not informing the Council of the discrepancy in that after the report was sent out the police department noticed the response time was inaccurate and after checking how it was figured found that it was inconsistent with the way it was figured in previous years. They sent me a notice of correction and I failed to pass it onto the City Council. However, the accurate figure which is comparable to the previous years is the one shown in the budget analysis by the department not the one shown in the annual report. The City Council had a question relating to the proposed appropriation for instructors on page 92 in the Adult Recreation Program. The increase in this appropriation from previous years was from $5,800 last year to a proposed $8,725. In reviewing this specific program it was noted that adult dance programs had roughly doubled in size in the 1980 Proposed Budget. All of these programs are funded directly and completely from user fees and only involve tax money to the extent the City band program is in this budget. The cost of that program is . $1,850. The recreation department anticipates additional usage of these programs and that is the reason for the increase. Another question in this area was on page 96 in the Children's Recreation Program as it related to temporary salaries, which rose from 1979 at $16,830 to a proposed 1980 appropriation of $21,695. In previous years the gymnastics program was handled through the professional services account. However, because much of the work in this area is done on an hourly basis the program directors are proposed to be changed to an hourly rather than a lump sum professional services or instructors' contract. Therefore, that program was transferred from the in structors' section of the professional services budget to the temporary ,salaries portion and it amounts to $3,500 increase in the temporary salaries budget. There is also an increase of $950 in the puppet program in this budget, and a $685 increase is also allowed for salary increases. These three factors account for the differential in this account between 1979 adopted appropriations and the proposed 1980 appropriations. A special bond issue election was not called for in the 1980 proposed election budget. The additional cost of such a special election should be added to the 1980; budget and that cost is $2,000. One of the Council members asked a question regarding the control of the rink � lights on Grandview during the winter as on occasion he observed them on during a blizzard. I have checked with the recreation officials and these lights are turned on and off by rink attendants and /or maintenance personnel. If they were on late at night during a blizzard that was ongoing for some period of time, it would have to have been a mistake b our personnel in leaving them on. The on Y P g Y other explanation would be that if there was someone who broke in and turned on the lights as a prank. M & C No. 79 -25 -3= September 21, 1979 The following was not a question by the City Council but in reviewing the various aspects of the police department budget I wanted to make sure the Council was aware that if they approved the community service officers in the 1980 Proposed Budget, it does involve the addition of a car to the police fleet. We would be keeping one of the old squad cars for an additional year and it would be marked the same as the nonpolice fleet. Another question the Council raised in the police department budget was the request for an explanation of what factors influenced the increase in the call for services over the last five to ten years while in the last five years or so the population of the community has been declining. We reviewed this question prior to the Council's asking it and this week have gone into further analysis of it. There seems to be no one specific explanation or factor which could be considered accountable for the increased trend in light of decline of population. However, there are a number of prime factors we believe have influenced these calls for services and they are as follows: First, within the last five to ten years there has been a'substantial increase in the amount and extent of commercial and industrial development within the community. We believed all along these new businesses increased our calls for services but never really attempted to document it. Because we keep track of specific calls for services to liquor license estab- lishments we went back into our records and used the new Earle Brown Bowl building as an example. From September, 1978 to September, 1979, a twelve month period, we received 56 calls for police service to that site during that period. Please understand the Earle Brown Bowl people are very cooperative and run a good operation. We have no specific "problems" with their operation. However, by the mere presence of an establishment such as a bowling alley or a K -Mart store, or any other commercial /industrial building it does bring people and it does create additional calls for services. If you would take these types of uses, especially in the retail, commercial and restaurant area, I think the type of calls experienced at the Earle Brown Bowl would be typical to many of the other new commercial facilities in Brooklyn Center. Secondly, the suburban area immediately to the north.and to the west of us has in the last five years and is continuing to experience a substantial increase in population.. The result is more traffic and more people are passing through and doing business within Brooklyn Center. From mere traffic alone, which increases the need for traffic law enforcement and handling of accidents along our major thoroughfares in the community, I am sure there has been a substantial increase in that area of calls of service over the last five to ten years. Thirdly, it is difficult to assess the effect of this particular factor because it is hard to develop statistics on it. In the last ten years Brooklyn Center's police department, like many other suburban police departments, has been directed away from the traditional approach to law enforce- ment which can be described more as an "enforce, arrest, and prosecute" approach to law enforcement to a more personalized "problem solving" and "assistance or service" approach to law enforcement. From personal experience in other communities some ten years ago it was not unusual to have people call with a problem such as r a housewife being locked out of her house and hear a dispatcher say I am sorry I cannot help you with.that problem because it is not police related. Today you phone Brooklyn Center police department or for that matter most any other police departments in the metropolitan area and the dispatcher will courteously dispatch a police officer to the house and the officer will determine whether or not he can be of assistance. In many cases the officers are handling such things as people being locked out of their cars because they have specialized tools available to them that can open locked car doors. Ten years ago many departments were not M & C No. 79 -25 -4- - September 21, 1979 performing this type of service. There also has been an increased number of programs that have brought the police department and the individual officer closer to the public he serves. Such programs as Operation I.D., the ABC's of Lifesaving, neighborhood meetings for crime watch training, and such programs as "Officer Friendly" in our grade schools. All of these programs introduce individual officers and the department to the public and the public is reacting to the police officers and the department in a much more personal way. They know more of the officers and we believe this has made it easier for and has encouraged the public to call the department when it has a concern or a problem. We have also over these last years been constantly, at every opportunity we have, encouraging people to call the police department if there is something "suspicious" in their neighborhood. On many occasions we find that people noticed someone driving a van up to their neighbor's house and thought it would be a repair van when it actually was people burglarizing their neighbor's home. They simply didn't think of calling the police department. The police chief and members of the staff believe now in the last few years there is an increasing number of - people calling the department to check out suspicious situations. This is the type of thing we have encouraged and now we are experiencing some results. On a number of occasions this year a citizen's call regarding suspicious cars or people in the area has resulted in arrests and prevention of house burglaries and break -ins. However, the.net result is we are receiving more requests for services. of the three factors I have mentioned, which we believe are affecting the increased calls for services, it is my "guesstimate" that the first two factors are the primary ones. Again, I want to emphasize that in using the statistics from Earle Brown Bowl no criticism is intended. It is just that the statistics from this particular new building in the community was readily available. In reviewing calls to other similar establishments they are not out of line as compared with these other establishments. I reviewed the justification for the aquatic supervisor with the park and recreation department and they offer the following points in support of our request: 1. We would gain continuity with both staff and customers. The quality of our program would improve because of this. Thus, our number of participants would increase. There are approximately 6,000 children in elementary schools in Brooklyn Center. while most schools have used the pool on .occasion, many do not use it as frequently as they could. There is a potential of 6,000 children using the pool on a more regular basis. 2. A full-time person would be able to spend more time promoting our swim program. He would be able to go to schools, churches, etc. talking about the pool and, thus, filling in the dead spots in.'our pool schedule. 3. This person could work closely with swim clubs, diving clubs, etc., to make better use of the pool. New programs in water sports and activities should be developed to promote the pool. The young adult population has yet to be tapped in this regard. They are the people who are active in summer sports but for whom little or nothing is provided during the cold months. other age groups such as teens and seniors are not using the pool to the full potential. There is a need for contacting and promoting with these groups also. Groups like this require Community Center memberships, thus, M & C No. 79 -25 -5- September 21, 1979 we would generate more revenue if groups like this make more use of the pools. 4. There is a need for more publicity about the pools and swim program and this would be one of the aquatic supervisors main duties. This in turn would hopefully generate more interest in the pool and swim program with more participants and again an increase in revenue. 5. This person would be better able to come up with new ideas for the swim program being much closer to the program. 6. We are operating the Community Center pool 94 hours a week and the North View pool 30 -40 hours a week. It is very difficult for part time people to handle this. It is becoming more difficult to get and keep high quality part time people to run this program. It is unusual for a program of this size to be supervised by part time people. There are no other full time pools in the metro area being supervised by part time help. The recreation function of the park and recreation department has not added any additional full time personnel in the last ten years. The Community Center and pool opened eight years ago. During that time we have operated the pool with part time personnel. We have reached the conclusion that it simply doesn't work out. The department has assured me that within the next 18 months, giving the new position six months to get programs organized, the position will be generating additional revenue equivalent to the $14,000 additional annual cost. Other questions raised by the Council require additional time to prepare and document, and they will be available as'handouts at your next budget session. Respectfully submitted, Q #nter Spli ger CITY OF BROOKLYN CENTER encs. - -_ — -- c 8 TY OF 64,001< - loj " C-Sy ,( carEfi A T r4 '_4&JO� ETS 1976 THAOICc06 /4 11(0/03 E,v -- i 3 _ 4 �. �'�'` I IN c- r TobTAL. _ CAPrrAt- flfdr 0f64AT• TAxES C �t. I _ _ 6uo4 €r owri. I Vleoemrya dLj© y ,E V�Ea LA LL 4 _ �i z /9T4 PRDe / ?E O' 3 ?99 7� 67 .Y T .3Jyaap.__ ,3 13 J3 1 I _1 ii 2 j ,_ 4 1977 A00 ?T Ct 3197 al! 196 X79 /00 3303$t 11 SS/94& 4 N4tAaASE � ' � E�tt�sE `tTgJ1W yl _ �. ° � ��7 �;y9y: 147;06 7 °l 9.71,�a , 8 8 II _ I I 4 _ . e 7y! 60 373a &� 61t73� 197 Apo /r tJ 8� 3 fi � b a 9 10 1 rNCI(E 43 C0 Ct 4e4's ,3893�3i- ;�3 _.` {�Soo� !yzS3�5S_ i/3G,77; l 70 � � � Io. A5'"�+ 16. 7 t .6! ; �. $ °ta ! 7.X7 ? 1 14 4979 A 0 CrE'O ` ; `!'S't5819 ly78'S73 ASY00 1 d a73295 14 15 �3E��Eh 9 a9 9.3y 1 N G r(L�RSE (� E� t% 3i�tp q, _ T y�flrt,od -t !4.'i7 7e 167'.o3Ka 7 S0`t. tlI.Ao�a f. 1 71 17 I I 19 !g $o l /os �'O 315 0 " sa 3�i s77 ;t 70 3s4�3y !19 2U 20 z1 I,+►C,C�r� CL)EciCl��F3E a,?Soto' 1 66 99 tQ� i`1L7 3af 77 1 2 �o _! S. `Y ire 3 4 .T9 2a c . s, J 1 ag 7d 3 . y t �'� 12 23 ' ; 23 1� 24 24 i 25 I I I I I I �i I ( 25 28 I I 18 27 I �� I �I k17 a. -8 I I - {I i j 128 29 X19 30I I30 ;31 I i ,' I 31 32 ' i I' I I , I 3 a ( i 33 I 3411 I� I I� II I i , ,` 1 i I` 34 �I 35 1 I f "35 I+ i ti 36 � � !I � — 136 37 38 It :3& I 39 �� 1 - -- ' 1 ? �� 39 40 I II I 1'. i I� I I x'40 i t - CC w,t.60N JONE¢ com'ANY G7207 GRFEN 7207 9UFF MADE IN U.S.A. 1980 PROPOSED BUDGET COMPARISON OF CLERICAL PROPOSALS 1980 1979 PROPOSED ADOPTED HOURS DOLLARS HOURS DOLLARS FULL -TIME Clerk IV 2,080 10,428 -0- -0 Less � Charged to C.D. 1,040 5,214 -0 -0- 1,040 5,214 -0 -0 -= Clerk III 2,080 9,924 -0- -0- 3,120 15,138 -0 -0- Add Fringe Benefits (38 %) 5,752 -0- 3,120 20,890 -0 -0- PART -TIME Regular 3,640 14,924 6,136 21,880 Office Education 1,280 3,840 1,040 3,120' 4,920 18,764 7,176 25,000 Add Fringe Benefits (11.63 %) 2,182 2,908 4,920 20,946 7,176 27,908 TOTAL 8,040 41,836 7,176 27,908 * RECAP 1980 Hours 8,040 1979 Hours 7,176 Increase 864 or 17 Hours Per Week 1980 Dollars 41 1979 Dollars 27,908 Increase 13,928 i f `MEMO TO G. G. Splinter, City Manager { FROM s Gene Hagel, Director of P-aA ; _ creation DATE September 20, 1979 SUBJECT Prooklane Shelter Building This is to advise you that I am recommending the rental of a mobile construction trailer for use as an interim warming house at Brooklane Park. Prior to making this decision I contacted all neighboring communities including Minneapolis inquiring if they had portable buildings which they did not intend to use. There were none. I also considered garages and other buildings which were being moved for freeway construction. These proved unavailable or too expensive to move. The unit I recommend is 8' x 20' completely wired, electric baseboard heat. Costs for the season will be as follows; Rental (2 mos. @ $165) $330. Delivery & return 95. Satellite rental 110. Total for Season $535_ I met with Mr. Formo, Principal of Garden City School, and a Committee of five mothers from the Brooklane - Garden City area. I presented this pro - posal along with the strong possibility of the construction of a perma- nent shelter building next year. They were most agreeable and pleased with the proposal. Regarding the construction of a permanent shelter building -� the Park Development Plan contemplates a structure of approximately 600 square feet. Based on construction figures of $40 per foot, $25,000 has been I allocated for this. There are various types of buildings for this purpose on the market and available through local recreational equipment firms, and in this price;` range. The Building Inspector and I looked at one of these recently constructed in Maplewood. We were impressed and recommend that this type of building be seriously considered. Construction of a building next summer will give 'us time to check various types of buildings before recommending a specific type. The building will be located on school property, as was the previous one. .Approval of style and location should be obtained from the School District before we proceed. I will follow up on this. We currently have a written agreement which pertains to the building recently demolished. Fain confident that updating and renewal of this agreement will meet with approval by the School District. 1979 CITY OP _BROOKLYN CE( (OPTION 02) DIVISIn - OPERATING 3TATEt?EN7•F3Y. OBJECT A3'OF 8.33 -79 PAGE :_ 1 - 9 , � - - - a 01 GENERAL DIV 31 POLICE PROTECTION x OBJECT DESCRIPTION+ APPROPRIATION ENCUMBRANCE EYPENDITURE PRIOR MO. ADJ UNENCUM BAL PCT HRS PLAN HR3 USED 4100 SAL- PEGULAR E"?PLOYEES C 46,416.25 Y 727,476.00, 4?_O,835.4o 306,640.60 :_57.8 4n.i01.6__ c 4112 SAL -OVT REGULAR EMPLOYEES C 1.54A.30 111 2 ?.'__.__ 4130 SAL- TEMPORARY EMPLOYEES C 2,080.30 605.5 Y _._ 25,0O0.Or�_- :, ___ 15,472.13 - _.__. 9,527.97_ _61.9 u ____ - :rt 4133 VA CATION PAY C 7,365.12 _.Y __ 31, 220.22 31 _,3'0.22- 994.9 3,017_.7 4134 HOLI6AY PAY C 2,118.44 232.0 _.__..-14,P l4 e 845.82 - 999.9 1 590 5 4135 SICK LEAVE PAY C 950.85 96.5 _.::___1.0- ,672.60 -999.Q _ 960._ 4139 OTHER PAY C 3, 6,056.36 6,056.36 -999.9 5 60.499.26 6,#'53.5 * * ** TOTAL SALARIES C 3. _Y _ _ 774,476.00 _ :_504,93u.88 _-- _ _ _.___ 264,541.12. 65.0 • 4� 4141 PFRA- REGULAR C Y 927.49 927.49 -999.9 rt __4.142 PEaA• r�M9I�3Et2� _.__.._. :._ :_.�...__ :_,_ :C __.._,__ ..__ _ _:. __ _:_ -- -- ._. : :._ -- - :. :. -- ___- -_ :>_ ___ _. _. _ :___ _ : -_ ____. _ _ _: :. ._... ____-___ Y 6,361.00 2,949.01 3,411.99 46.4 4143 PF A- POLICE &_FIRE _... __ C Y 76,42F..00 39,913.98 36,514.02 52.2 Y 7,093.00 3,286.76 3,806.24 46 41.51 S_ ITALI7A I j ISQRANCE.0 Ht'1 P T fTN1 h _ -- Y 32,166.00 19,361.40 12 ,804 .60 60.2 , _ - 4.15.2__LlfE_ INSU_BAPiS.E___ ___C__. _ ------- - Y 1,232.00 1,353.58 121.58 -109.9 G; I _ 4150 UNEHPL0YMENT_C0? C -. 086,18____ Y 600.00 1 983.78 -254.0 Y 123,880.00 69,376.00 54,504.00 56.0 £5 ;t 4210 OFFICE SUPPLIES C 21.50- , Y' 01 GENERAL DV 31 POLICE PROTECTION 19 xK r4220 CITY OF BROOKLYN CENTER` (OPTION 0 ?_) DIVTSIO »- OPERATIPJG STATEMENT -BY OBJECT AS OF 8 -31 -79 PAGE 20 ENERAL DIV 31 P.OLICE PROTECTION CT DESCRIPTION APPROPRIATION ENCUMBRANCE EXPENDITURE PRIOR MO. ADJ UNENCUM BAL PCT MRS PLAN - MRSUSED PRINTED FORMS C Y 3,000.00 791.90 2,208.10 26.4 OPER, SUPPLIES - GENERAL C 33.00 120.53 - 1 of -'� - - - -- 4,860 4224 CLOTHING > PERSONAL EQUIP C 676.45 Y 9,500.00 SE0.05 ..3,831.68 _ 5,488.27 42.2, TOTAL SLPPLIES- REPAIR -74AI C 33. 775.48 17j 4312 LEGAL _& _PROFESSIONAL SERV C Y 3,000.00 1,662.32 1,337.E+8 55.4 4314 �^E!�ICAL__SER.YICE.3._ :.�: C- __ -- - -- - -- . 105.04 Y 1 1 94.50 -105.9 * * ** TOTAL PROFESSIONAL_SERVIC C -- 105.00 Y 4,600.00 3,356.82 1 73.0 4321 POSTAGE C 606.00 - �a' Y 606.00- 606.00 999.9 4322 TELEPHONE & TELEGRAPH C 35.66 - r Y 390.00 327.36 62.64 93.9 S i 4323 RADIO UNITS COMMUNICATION C Y 5,505.04 5,505.00 , 4325 TELEPROCESSING EfJt1IPM.ENT C Y 3,220.00 3,220.00 TOTAL COMMUNICATIONS C 570.14 - 1f Y 9 278.64 9;393.64 3.1 z� : 4334 USE OF PERSONAL AUTO' C 3,06 10 0 ._C? 0 - _ -- -- _ - -- _- -- _: -- -_ _. _ _ 17_.. _ ._. ___.- _..- .--- .:__._ _ . __: -___ 82,59 17.4. _ 47 * * ** TOTAL TRANSPORTATION C 3.06 a3, Y _. 14b.00 82.59 17.4_ "__434I_EMPLOY! ENT_q YERTL.SING._ - _. C n_____ _ _ .._ - -- - - - - -- - __ ..__ 283,9 ________ -- - - - - -- 32! Y 400.00 328.51 71.49 33 TOTAL ADVERTISING C 283.99 Y 400.00 328.51 71.49 82.1 3, 01 GENERAL DV 31 POLICE PROTECTION _. _ -_ --- 1979 . CITY OF.SROOr LYN__CENTER_7___ '(nPTSO ^! _025 f ,)SVISS(? - OpBRAT_NG_STATE�ENT -�Y- OBJECT _AS OF $ -31 -79 PAGE 21 01 GENERAL DIV 31 POLICE PROTECTION OBJECT DESCRIPTION APPROPRIATION! ENCW'ORANGE EXPENDITURE PRIOR MO, ADJ UNENGUM SAL PCT HYS PLAN MRS USED j5 !a 4392.OTHER EQUIPk•ENT REPAIR- C 67.410 _ Y 1,280.00 643.54 636.41 50.3 _43.86 C OM M_- SY8TEM__MA -1NI - - - - -- y 1 341.83 708,17 32.6 * * ** TOTAL REPAIR&N..4INT -CONT _ C _._ 121,40. y 2,330.00 985'42 . - 1,344.58 42.3 4411 CONFERENCE & SCHOOLS C _._._ 87.90 ° > y 6,010.00 130,00 5,069.07 810,93 8615 4413 DUES & SUBSCRIPTIONS C 41.00 y 200.00 1.114.00 914.00- 557.0 * * ** TOTAL +MISCELLANEOUS C 128.90 y 6,210.00 130.00 6,183.07 103.07 -101.7 4424 T001PG CHARGES C. _14037.00._ _.._:.r_ 843.02__ 54.6 4425 BOARD OF PRISONERS C 921.59 - ------ . *� ** TOTAL OTHER CONTRACTUAL C 921.59 - -- - -- 70 2 4551 OFFICE FURNISwiN $_.E-aUIP _C - _ ... y 4,745.00 3,405.81 1,339.14 71.8 _ 4552 _OTt�E4�EUSPMENL � -.aC. _ -_ _153,67___ Y 1,565.00 59.95 3,557.52 29052047 -231,1 4553'09 ILE EQUIPk+FN.T :_ -_ _ _.__C y 1 34,6.78.00 21,574,50 409352.50 -325.4 57 y 24,210.00 36,737.95 28 , 41 9 065.78 -26916 Ica TOTAL AMOUNTS THIS DIVISION C 36,711.0n 65076.23 h,9S3.5 5, y 981,081,00 37,172.84 638,885.44 305,022.72 68,9 57,024,8 ; In -- 01.__GENERAL POLICE PRO TECTL0 -- 1979 CITY OF BROOKLYN CENTER ( 02) DIVISVIN- GPERATINC STATEMENT -PY OHJECT_ AS' OF 8 -31 -79 PAGE 22 01 GENERAL DIV 32 FLPE PROTECTION CBJECT CESCRIPTION APPROPRIATION ENCLIV ^, CE EXPENDITURE PF22.OR. M(?, ADJ UNE!tiCUrR ? &L ... PCT HF2S PLAN - NR3 Ugc;j � 4130 SAL- TEPPORARY EMPLOYEES C 1, ?06.93 1,r,bu,n i, Y 42,533.00 _ 11, 31,129.47 ,26.8 1U,1Ra.n * * ** TOTAL SALARIES C 1,206.93 _- ..-- - - - - -- _Y _..._ 42:533.00-- - - - -_ 1!._•404.53 - -- __ ._-- '.31,128,47__.26.`1.. - -- - - -- _4146 FIRE PENSION! C Y 38,000.00 39,000.00 _4152 LIFE INSVRANCE.. C __ _ ____ _ 57.00 Y 920.00 416,10 503.90 45.2 41 56 UNEMPLOYMENT COMPENSATION C Y 92.28 92.28 -999,9 a * "TAL_- .OTHER C€ Fr P. - 57. o - -` Y 38,920,00 508,38 38, 1.3 4212 PRTNTEO FOR+Ag C _ Y 225.00 19.65 205.35 6.7 4220 OPE:R, SUPPLIES- GENERAL C 659.30 65.74 Y - 4,510.00 772.50 2 1,701.48 62.3 _4227 SAFETY SUPPLIES._ C_ Y 200.00 119.00 141.90 60.90 -130.5 *� *+ TOTAL SUPPLIES - REPAIR -MAI C 659,30 85.74 _ Y 4,935.00 691.50 2,197.57 1,8+5.93 62.6 4310 PROFESSIONAL SERVICES C 375.00 ' I.OQ.Q.Q - - -- ` - - - - 1 - 0 8 01 2.1__ _'- _ - -- - 1.,780_.21 -880.2 # * ** TOTAL PROFESSIONAL SERVIC C 375.00 _._ Y 100.00 - 1,880,?1 1x780.21- 880.2 ._4322 Y 680.00 e9.36 790.64 10.2 _4323 ?ACIO UNITS_COm%'0kzC?TION C : -- _ -- Y 2,500.00 „ * *±* TOTAL COMMUNICATIONS--. C.. - - -- - ----- Y 3,680.00 89.36 3,590.6k 2,4 4334 USE QF PERSONAL ALTO C Y 100.00 100 01 GENERAL DV 32 FIRE PROTECTION 22 t._ 19719._CITY OF- BROOKLYN _CE 4IVISION- OPERATING_ STATEMENT -RY OBJECT _ AS OF 8- 31.76 PAGE 23 01 GENE DIV 32 FLRE PROTECTIOnt OBJECT DESCRIPTION APPROPRIATION ENCUMBRANCE EXPENDITURE PRIOR MO. AOJ UNENCUM BAL PCT MRS PLAN! MRS 11SEi' — r` * ** TOTAL TRANSPORTATION C a _ -_ -_._ .____. _ __- Y __ 100.00 _ _ 100.00 _ :.- .151.'�_Q_ . __— __ :.. _- - - - -._ __. _ __ ... _ __.. _ _ _ -_. __�� _: - - -•- — '- Y 1 1,373.40 427.00 76.3 * * ** TOTAL RFPAIR$N.AIMT- C,ONTR _ C 151.00 Y 1,800.00 1,373.00 427.00 76.3 4411 CONFERENCE & SCHOOLS C - Y 3,130.00 1 1,485.50 52.5 4413 DUES S SU.SSCRIPTIONS C _.. 15.00 Y 750.00 309.00 441.00 41.2 4417 BOOKS 8 PAMPHLETS C Y 3,000.00 1,144.44 1,855.56 38.1 * ** TOTAL MISCELLANEOUS C - 15.00 Y 6,880.00 3,097.94 3,782.06 45.0 4552 OTHER EPUIPMENT C 310.00 _ -- - . - - -__ - ----- ._ :— _- _,Y.___..__ 18, 41P.0 n.__ ._ 203, _.._ 1 0.,110. 4 1._____.__ _...__..- - - - - - - --- !_95,263.31.160,2 4553 M09TLE ElUIPMENT C * ** TOTAL CAPITAL OUTLAY C 310.00 ?2$,418.00- 207,446,10 - 15 ,012, 21 5,959,69._ 97,4 - _- T0TAL.- _AMOUP4T -S .THI.S__QT3IISIS } h_- __._C___ --- _. ..- -- - . __. _ - - -- 659.3! _ _ ?e211.53_ Y 327,366.00 203.337.60' 35,563.20 83,465.20 74.5 f0,1�!4,st e s: sC -_0 1 -GE OV __32__FIRE --- PROTEC_TIQN ----- 1979 CITY OF BROOKLYN CENTER '(OP•TION 01), PROGRAM- OPERATING STATEMENT -BY OBJECT AS OF 8 -31 -79 103 01 GENERAL 21V 31 POLICE PROTECTION FRG 001 4 j OBJECT DESCRIPTION APPROPRIATION ENCUMBRANCE EXPENDITURE PRIOR MO, ADJ UNENCUM bAL PCT HRS PLAN Hk4 U8L0 `�s 4135 SICK LEAVE PAY C 950.85 Y. _ -_ _: _ _ 10,, 872.60 10,872.60-999.9 9 •- j__� -- - - -�_Q ti r^}E1.J itOk * * ** TOTAL SALARIES C 950,85 =--- - -_ *$ :::__l0.tby2.fs4- 9 9 9 ._9_.__ _9 6—o ( TOTAL AMOUNTS THIS PROGRAM, C _ 950.85 _ Y 10.872.60 i0,872.60- 999.9 406.3 ..F PRODUCTION UNITS PLANNED & USE C 2a� Y 3 COST PER UNIT C ._ _ Y 27 arI : 30 �n '33' .. _ 33 '37 ;; 39 40 43 46 4 7 P� 49 II iI AI 55j Fol X62 yea 651 67P.. 63� 70 _01_- GF- NERAL<_ —:_ } . • PAGE -- _.AS..OF.._ 8.31 -79 s ,r... NG STA7EMEN7•$Y pgJEGT _. -- ___- -- C R_AM- oPER (OPTXQN 01) T 736. ATI. __-r - - - - ,o ,PR06 ppG 002 PCT PLAY nRSu 7 . - - -- ITY O F_ RROOKLYN_.C ENTER ON :.. -__ jjivENGUh� BAL POI IC E PROTECTI - -- -- PRIOR MO• A0 3�_ o DIV . 31 __ _._._ F'EhsDITURE .999.9 _ -- _'. _ _CNCUMHRANCE EX 7 +385.12 31,.3.20 -•22.. ,a ER AL ROPRIATION A-31,320.2 7$b.0 -__ _ PP ---.� __ 3 Ln i 7 sJ --.- -- - -..; -} -- N C — 7 +385.12 31t320.22.gYgiq - - - - -- P pESCRIPTIO - _ VACATION PAY Y 320.2 ----- 73h.? ; _ - . 1 -+ . 2 SALARIES ___.__ - ---- -- TOTAL :_.Y__ -.. _ -- -- 320.22-999.9 7 , 3 85.12 3i, a4'! -- -_ 31,320.22 THIS PROGRAM - Y AMOUNTS L _ --- ' ' - -' & USE p ANNED - - - - -N UNITS L >UCTIO - _ 3 0 - -_- - n z i Y - -- - - - - - -- - - _..__ - 1 T P ER UNIT "I 374 44 4, .. ° 49 j 1 67 ' X68 PG 3 _:.- .. DV 31 POLICE PROTECTION 1979- CIT.Y_.. OF. BROOKLYN CENTER _(OPTION 01) _ PROGRAM - OPERATING STATEMENT-BY_ OBJECT AS OF 8 -31 -79 PAGE 10S 01 GENERAL DIV 31 POLICE PROTECTION PRG 003 i �3 OBJECT DESCRIPTION APPROPRIATION ENCUMBRANCE EXPENDITURE PRIOR M0. ADJ UNENCUM dAL PGT HHS h'LA +a MRS USEU e 4134 HOLIDAY PAY C 2 232.0 I . _Y 14,845.82 149845.82- 999.9 _ 1, - 59 Q- 5 __. :_— 4:a *,� ** TOTAL SALARIES C 2,118,44 232.; ---- _--------- �_� : —___ �Y.._.__- _- - - - - =_ -_ -- _ _ - - -- 14,045.82 5 _.$_2 "99 -- 1.59 Q�5 te r' .,TOTAL AMOUNTS THIS PROGRAM,. __._C __.__ .2,118.44 _ _ 232.0- ;b Y 14,845.82 14 -999.9 1 PRODUCTION UNITS PLANNED USE C 2 =b Y COST PER UNIT C Y = 34 X37 48 149 ' 50, ' 5: I 54 S5 6. X67 62 63 . 1 64 eel 6s 71 4 ! — 0.1- GENEER 1979 CITY OF_9ROOKLYN.CENTER (OPTION _01) .._ _PROGRAM OPERA ,TLNG._STA.TEMENT -BY- OBJECT, _ A,3 _OF. - - 79 _._ PAGE 01 GENERAL DIV 31 POLICE PROTECTION PRG 007 ; OBJECT DESCRIPTION APPROPRIATION ENCUMBRANCE EXPENDITURE PRIOR M0, ADJ UNENCUM BAL PCT HRS KLAN FIRS USEO 3 4139 OTHER PAY C Y 6,056.36 6 - 999,9 .5 ,rs ** TOTAL SALARIES C 6.t_956 e_36 _. 6 ,056.36 -999.9 1 5 r i TOTAL AMOUNTS THIS PROGRAM C _ Y 6,056. t 056.3b 6 056.36 -999, PRODUCTION'UNITS PLANNED & USE C Y z COST PER UNIT ._ C Y s 3 • � n J ..__ b 4 7 -_.-01 - GENERAL -.- .___:; -- : —_._. _ -0V 31 _POLICE PR_0TECTIQN_- -PG_ 0 07_ -_ -- _.______. _ -- -- .. ___ _ ___.._.._ ___ �_lu6 7 • r 1979 CITY OF BROOKLYN _CENTER (OPTION 01) PROGRAM- OPERATING STATEMENT-BY OBJECT AS OF 8+31 -79 PAGL 101 01 GENERAL DIV 31 POLICE PROTECTION PFG 092 (CA)CRIMINAL 3 OBJECT DESCRIPTION APPROPRIATION ENCUMBRANCE EXPENDITURE PRIOR MO. ADJ UNENCUM 6AL PCT hiiS NLAiv MRS USLO 4312 LEGAL & PROFESSIONAL SERV C ; Y - _- _..:. _.__. 606.00 606,00-999.9 _ 13 * * ** TOTAL PROFESSIONAL SERVIC C :( 646.00 _ _ _ ._.. _.___- -- 606 -.0.0 +99 _ -_ - -- 1 9: f7. 4.321. POSTAGE __ C.. _ ._._. _. ..._.... 606.00+ Y 606.00+ 606.00 999.9 ---- -- Y 606.00+ 606.00 999.9 z 4, z: TOTAL AMOUNTS THIS PROGRAM C 606.00+ - Y PRODUCTION UNITS PLANNED & USE C ; ------ --- COST PER UNIT C 3: 3' :31 4( 5' �b. at i ;7( 7 .__0L- .GEN ERAL__ 0.Y.__31__?11LICE. PRO.TECT.I.O► _. - -- _?0_042_1CA)CAIMT:NA�__. AAL __1979 CITY OF- BROOKLYN. CENTER ".'(.OPTION 01) PROGRAM- OPERATING: STATEMENT -BY OBJECT AS OF .--- 8 -31 -79 PAGE 10b 01 GENERAL pIV 31 POLICE PkOTECTION PRG 098 NONALLOCA8LE EXPENSE. OefT z 3 OBJECT DESCRIPTION APPROPRIATION ENCUMBRANCE EXPErvUITURE PHIOR mU. AUJ UNENCUM BAL PCT HHS� HKS�USEO 4210 OFFICE SUPPLIES C 21.50— s * * ** TOTAL SUPPLIES - REPAIR -MAI C 21.50- TOTAL AMOUNTS THIS_ PROGRAM C 21.50- Y -- _- - --._.. _._. PRODUCTION'UNITS PLANNED R USE C i Y , z COST PER UNIT C Y 31 Es a 4 4 a' S G 61 �6! 3 DV . 31__POLICE .RRQTEG PG_ 496_ NON ALLOCABLE E X t ._ _..- _ - - - __ __ _ . ,_ � -_.4 _ - - -. -- __1eo__ ___' Adolk „1979 CITY OF BROOKLYN CENTER (OPTION 01) PROGRAM- OPERATING STATEMENT -8Y ORJECT AS OF 8 -31 -79 WAGE lay 01 GENERAL. DIY 31 POLICE PROTECTION PRG 115 ADMINISTRATION 3 OBJECT DESCRIPTION APPROPRIATION ENCUMBRANCE EXPENDITURE PRIOR MO. ADJ UN I PCT MRS PL AT HRS USEV g 4100 SAL- REGULAR EMPLOYEES C 3,253.39 352,0 Y _ _._.__.._..- 38,549.81 36,549.61 -999.9 4 QaN 0 *� *r� TOTAL SALARIES C 3,253.39 352.0 TOTAL_AMOUNTS THIS PROGRAM C 3,253:39 35 2.4 Y 38,549.81 3tW)49.81 -999,9 4,Obt3.0 7 PRODUCTION'UNITS PLANNED & USE C x Y 3 COST PER UNIT C' y e ' a7 a , !37 as , .a : '47 - 40 x'.53 62 og � `C. 74 _ PROTECTION - - - - -_ - -- - -- ._:: ___. _.. -- _i�9 - - -_ky 1979.CITY OF_ SROOKLYN.CENTER ' I60PTION 01) PROGRAM•OPERATING_STATEMENT -BY OBJECT AS _OF 8 -31 -79 PAGE, ilU 01 GENERAL DIV 31 PQLICE PROTECTION PRG 116 INVESTIGATION OBJECT D - se - APPROPRIATION ENCUMBRANCE � EXPENDITURE PRIOR MU, ADJ UNENCUM 6AL PCT MRS PLAN MRS VSEO -- -- - - - - 4100 SAL - REGULAR EMPLOYEES C 6 614,S Y _ .57,403.63 57.403.63- 999.9 5 * * ** TOTAL SALARIES C 6,278.51 Y �__�� . - - - - -- - 57 + 4,03 . 63 . - -- - - -- - - -_ __ _ - S7_1403,63 -994.9 -- 5 ,601 . 3 _�._ C. _ 4220 OPER,--UPPLIES- GENERAL.. . 1 C Y 45.69 45.69 -999.9 AL_ SUPPLIE -S- REPAIR-!�!MAI._.0 ---- Y 45.69 _ 45.69 -999,9 TOTAL AMOUNTS THIS PROGRAM C 6 614 Y 579449.32 57,449.32 -999.9 5,801.3 2� 'i PRODUCTION UNITS PLANNED 8 USE C Y COST PER UNIT C 1 • i yi DV 31. POLICE PROTECTION__ - -- _PG 116. INVESTIGATION_ 1979 Cl TY.OF BROOK4Y,N _ (OPTION 01) ___ PR�GRAM•OPERATING STATEMENT•BY AS OF 8.31.79 T _ __ PA Gk 111 _ _ _._ _ 01 GENERAL DIV 31 POLICE PROTECTION PRA 117 PATROLLING ;3 OBJECT DESCRIPTION APPROPRIATION ENCUMBRANCE EXPENDITURE PRIOR MU. ADJ UNENCUM BAL PCT Y MRS PLAN MRS U8EO �{ 4100 SAL-REGULAR EMPLOYEES C 22,101.86 2,396.4 � Y _ _ _ 2 008.31 _._ _ 202 21,80b,3 -- - - - -- 4112 SAL•OVT REGULAR EMPLOYEES C 832.42 62.1 — - - -- .--- - - - - -- - .�_- -Y - - -- - - -- ---- - - - - -- 5,774.10 _- 5_2_774,10. i t 2 3 - >t,ttr TOTAL SALARIES C 22,934.28 2,458.5 19 _ Y . _ - -_... .._ 207,782.;41 3'. TOTAL AMOUNTS THIS 22 _ Y 207,782.41 207,782.41 -9y9.9 22,245.8 2, 121 '23i PRODUCTION UNITS PLANNED 8 USE C t ' Y - COST PER UNIT C Y 341 30 x •42 44 � X 45 47 ' .8 n6 { I J 57 ' 161 E 1 13 BS 168. 87 Gal 170, 1 71 j I T „ '7] V .31..-- POLICE_ 1 r.. _1979 CITY OF BROOKLYN_CENTER COPTION 01) PR©GR -,OPERATING,STATEMENT -BY OBJECT AS OF 8- 31 -79_ PAGE 112 01 GENERAL DIV POLICE PROTECTION PRG '118 OFFICE ROUTINE ' OBJECT DESCRIPTION APPROPRIATION ENCUMBRANCE EXPEN!UITURE PRIOR MU. AUJ UNE bAL PCT MRS PLAN mHS USED a 4130 SAL - TEMPORARY EMPLOYEES C 29051.80 60515 e Y_ _ - 15,408.86 15 4,526.0 * ** TOTAL SALARIES C 2 *051.80 605.5 "o 4,5 26. 0 �Z 4 . TOTAL AMOUNTS, THIS PROGRAM C _ 2,051.80 605.5 ;a Y 15,408.86 15,408.66999.9 ;a ,a PRODUCTION`UNITS PLANNED & USE C t �2 Y COST PER UNIT _ C Y t �o7 43 .. 5H 'E2 '.63 ' '.64 — 168 67 - 76 71 _DV 31 POLICE PROTECTION PG 118 OFFICE' k0UTINE __.._ 112 ; _ _ _—.._ _ _ .._ .. ._ .------ ._ - - -ir . —CITY OF ,BROOKLYN..CENTER '(OPTION 01) PROGRAM - OPERATING STATEMENT -BY OBJECT AS OF a -31 -79 PAGE 113 01 GENERAL DIV 31 P40LICE PROTECTION PRG 119 COURT APPEARANCES y OBJECT DESCRIPTiON APPROPRIATION ENCUMBRANCE EXPENDiTURE PRIOR MO, A0J UNENCUM BAL� PCT HRS PL AN MH usEu 4100 SAL-REGULAR EMPLOYEES C Y __._ — — __._. _ 708,40 _ _ _ . 708.40 999.9 4112 SAL -OVT REGULAR EMPLOYEES C 236.11 19.5 >_. -------- ---- * * ** TOTAL SALARIES C 236.11 18 _.._ _ _. -... Y . ._ _ _r.._ .. 2,973,76 2 97S 76 -999.9 240.8 1 - TOTAL AMOUNTS_.THIS_..PROGRAM___: —_C _:____._______ ..____: :_..---= �_.-- _—_.:�.: 236.11 "I Y 2,973.76 2,973.76 -99909 240.8 ai PRODUCTION UNITS PLANNED & - USE. C Y ' COST PER UNIT G 'i Y 4! I i a� �e Z if O_L__GEN 1979 CITY OF BROOKLYN CENTER *OPTION 01? PROGRAM- OPERATING STATEMENT -BY OBJECT AS OF 8 -31 -79 PAGE 114 01 GENERAL DIV 31 POLICE PROTECTION' PRG 120 TRAINING $i OBJECT DESCRIPTION APPROPRIATION ENCUM8 ANCE PRIOR MG. AOJ UNENCUM {SAL YCT M14S Flaw `MkS U80 y 4100 SAL- REGULAR EMPLOYEES C 2 * 483.61 Y 11 * 138.18 11 * 138.18 -999.9 1 * 079.5 * ** TOTAL SALARIES C 2.483.61 2Zu.0 ---- - - -._Y 138. 18 4411 CONFERENCE & SCHOOLS C 87.90 Y _ - 50.00- 1.304.61 1 * 254.61.99919 -._ * * *_ *__TOTAL: Mi9CELLaNEQUS -_- ___C _. _ 87.90 Y 50.00- 1 9 '254.61.999. - 9 4425 BOARD OF PRISONERS__ Y 4.74 4.74 -999,9 z; * * ** TOTAL OTHER CONTRACTUAL C = Y 4.74 4.74 -999.9 TOTAL AMOUNTS THIS PROGRAM C 2 *571.51 224.0 PRODUCTION UNITS PLANNED S USE C Y t; S; Y x � h i l4 DV 31 _ POLICE PROTECTION _Pty 120 TRAINING 1979 CITY OF BROOKLYN CENTER" , { OPTION 01) PROGRAM-OPERATING STATEMENT -BY OBJECT AS OF 8 -31-79 PAGE 1 01 GENERAL DIY 31 POLICE PROTECTION PRG 121 DISPATCHING j OBJECT DESCRIPTION APPROPRIATION ENCUM-8kANCE EXPENDITURE PRIOR MO, ADJ UNENCUM UAL PCT HRS PLArv� hRS USEU 4100 SAL- REGULAR EMPLOYEES C 5,468.56 B68,u . Y _ _._ _45,175.75 4S, 1 _. __7rZ!�.b•s_ - -- 4112 SAL -OVT REGULAR EMPLOYEES C : 469,27 1, 469 27 - 999.9- - - - -_. _��146!6 t i +*x TOTAL SALARIES G 5 8et3.0 Y _. 46,64S.02 46,645.02 - 999.9 7,395.1 - TQTAL. AMOUNTS_THIS_ PROGRAM..:.::_._C -- -_:_. - -_: - . _.- - - - - -- -' - - -- 5,468,56. __:._ .... _ Bbd 0 Y 46,645.02' - 46,645.02 -999,9 7,395.1 7! PRODUCTION UNITS PLANNED 6 USE G Y COST PER UNIT C :3 Y X0 . s: V7 _;.— O"EN r 1t__31_F±QL E. _P�312IEG_TZO -1979 CITY OF BROOKLYN_ CENTER (OPTION 01) PROGRAM-OPERATING _STATEMENT•BY_OBJECT __ ___AS_ - UF _8 -31 -79 PAGE Ilb 01 GENERAL DIV 31 POLICE PROTECTION PRG 122 SUPEkVIS10N OBJECT DESCRIPTION APPROPPIATIUN ENCUMBRANCE EXPENDITURE PRIOR M09 ADJ UNENCUM bAL PCT MRS PLAiv MRS USED s 4100 SAL- REGULAR EMPLOYEES C 6,794.63 615.0 = Y 61,281.95 61 * 281.95 -999.9 '- ra *,t ** TOTAL SALARIES C 6,794.63` 615.0 0 -Y– 1_,281..45_. TOTAL AMOUNTS__THIS,PROGRAM C _ _. _ 6,794.63 6 1 5 . 0 Y 61,281.95 63 A l <;7 PRODUCTION UNITS PLANNED & USE C z. Y COST PER UNIT C h 3< 3.3 .42 . '43 51 i i63 - E 4 .6e .. 74 _01_ GENERAL -� _ -- �—_ ._� .__.._. :�?V _.3L_POLICE ..PROTEC -.,,122-SUPERVISION . CITY OF_BROOKLYN_CENTER'- ­(OPTION 01) ___ PROGRAM - OPERATING STATEMENT -BY 013JECT AS OF 8 -31 -79 PAGE 117 01 GENERAL DIV 31 POLICE PROTECTION PRG 124 UNASSIGNLD LABOR PATROL OBJECT DESCRIPTION APPROPRIATION ENCUMBRANCE EXPENDITURE PRIOR MO. uAUJ ^v UNENCUM 8Al PLT MRS PLAN hRS UStU 4100 SAL- REGULAR EMPLOYEES C 290.17• 28.0- _. _.._ _.. Y 1,038.09 1,038.09- 999.9 - 106.2- TOTAL SALARIES C 290.17- 26.0 -.- __1.030.09 +li - s2, - -- TOTAL..,_ AMOUNTS_ THIS PROGRAM_._:__ :. C __.. .. _._.._. -.._._ 290.17• _ Y 1,036.09 1,038.09 -999.9 "i PRODUCTION UNITS PLANNED 8 USE C Y COST PER UNIT C F Y 2r• . 23l i ac� 30 35 39` - i 47 � 521 531. __O-t- GENERAL --.-DV- 31-- PVL:I.C.E.:P_ROTECT.ID�; _---- - -...- .1979 CITY OF BROOKLYN,CENTER (OPTION 01) PROGRAM - OPERATING STATEMENT- 0Y_08JECT AS_`UF 8.31 -79 PAGE 118 01 GENERAL DIV 31 POLICE PROTECTION PRG 125 LABOR CONTRACT MATTERS g OBJECT DESCRIPTION APPROPRIATION UNENCUM 8AL PCT MHJ PLAN HR9 USEO a 4100 SAL- REGULAR EMPLOYEES C 'a Y _ 172.46 -. . - 172.46-999.9__ __ -_ _1 0 . 5 _ 9 * * ** TOTAL SALARIES C ;to _TOTAL AMOUNTS THIS PROGRAM C Y 172.46 _ 172.46- 999,9 1405 - -- -. F z� i PRODUCTION UNITS PLANNED & USE C a ' Y.. COST PER UNIT _ C -= Y z; �s 3c iq: i q! • a: of 7 _ 01 -GENE RAL_ __ _____DV 31 POLICE P ?OTEGTIQN•_ -_ __FG 125; LABOR. CONTRACT : _MATTERS - __ -- .-- .--- --__ -- lid �' � ,_ 1979 CLTY_OF_9ROOKL.YN_, CENTER - OPTION _01) _ _PROGRA.M, OPERATING STATEMENT -BY, OBJECT AS OF 8 -31 -79 PAGE 119 t 01 GENERAL DIV 31 POLICE PROTECTION PRO 127 ASAP OBJECT DESCRIPTION APPROPRIATION ENCUMBRANCE EXPENDITURE PRIOR MO. AUJ UNENCUM 6AL PCT HRS PLA14 nnS L5EV 4112 SAL - 0VT REGULAR EMPLOYEES C 479.77 Y _ ...1.9 007.28 1 007.2d�999.9 bA 9 - - -t' * *# TOTAL SALARIES C 479.77 3u.g i - .-- - - - -.. - -_- -- . - - - -- _ ._ Y.._ _. -_ . _ _.- - - -- _- - - - - -- _ _I 007.28 - -- 1,007.28-999.9 od �, i -- . _ TOTAL AMOUNTS T.M15_ PROGRAM _ _. _ C _ _ _ 479.77. 30.5 Y 1,007.28 1.007.db 999.9 bb d PRODUCTION PLANNED 8 USE C Y _. COST PER UNIT C i 1 47 55 "2 G3 X 37 j :74 ._OL_GENE.R _ �O!f_�1 P�?LI -CE _P.B.►:T CT.I:ON._— ___ G 1 .47_._ _ASAP._- -- ._..._— ___...__.___ -- -- .____ _-- __ -_._ ______..�_ 11y T3 II' 1979 CITY OF BROOKLYN CENTER tAPTiON 01) PROGRAM OPERATING STATEMENT -BY OBJECT AS OF 9 - 31 - 79 PAGE 12Q 01 GENERAL DIV 31 POLICE PROTECTION PRG 128 PHOTOGRAPHY 3 A OBJECT DESCRIPTION APPROPRIATION ENCUMBRANCE EXPENDITURE PRIOR MU, AUJ UNENCUM BAL PGT HkS PLA"* mkS USLO 4100 SAL- REGULAR EMPLOYEES C 325.86 3 g Y 1.667.98 1,667.96 -999.9 1+4.5 .9 * * ** TOTAL SALARIES C 325.86 30 ' - -- - -- _.. - - - - -- - -- - - ....._Y__. -.. _ - - -- - - -- ___ 1. -- �_. - -- - - -- 1e6670.8. —_ 1 4±±.5_ :. 4220 OPER._ SUPPLIES- GENERAL _ C Y _.. 634.91 634.91 -999.9 .._. ... ......... _ Y 634.91 634.`1 994.9 TOTAL AMOUNTS THIS PROGRAM C 325.86 Y 2.302,89 2 999.9 lqu.5 PRODUCTION UNITS PLANNED & USE C Y COST PER UNIT C _ - - -- - - - - -- - - - - - - -- _— _ Y — i n a a a u � s � e ,s 6 6 __OV $1,.- POLICE ,PRCTECT_I�JN ___. : -- , -- -._PG 12,8_ PHOTOGRAPHY _.__._.. _: __ 1_,_2 1979 CITY OF BROOKLYN,CENTER'__.'(OPTION_01) PROGRAM- OPERATING STATEMENT -BY UBJECT AS OF 8-31 -79 PAGE 121 01 GENERAL DIV 31 POLICE PROTECTION PRG 130 NONALLOCABLE EXPENSE OBJECT DESCRIPTION APPROPRIATION ENCUMBRANCE EXPENDITURE PRIUR MU. AOJ UNENCUM BAL PLT MRS PLAN MRS USEG 4100 SAL- REGULAR EMPLOYEES C '_ i _- Y _ 16.73 16.73 -999,9 2.o = 4130 SAL- TEMPORARY EMPLOYEES C 28.50 - ---- --- -- 63.27 _ __.__.._- - - - - -- - - -- _ -_. - -- ' * * *s TOTAL SALARIES C 28.50 Y _ . .. 80600 80.00.999.9 2.0 _..4141_. PERA- REGULAR_ ____ _:_._ __ _- C ._.______; :_ -.__ _-. -. _------= - - - - -- ___ _ __ .. __ _._ _ _.. _.__ -_ _... ___ - -- ___�___- ._- �.�___- h Y 927.49 927.44 -994.4 41..42 PERA COMBINED_. Y 2,949.01 2 -999 = _ 4143. PERA - POLICE._. &_:_FARE. - - -- - C - -- z Y 39,913.98 399913.98- 99909 a, 4144 FICA - -- - -- -- -- - C Y 3i286.76 _ 3,286.76 -999.9 41 1 __HOSPI_TALIZATION_..IySURArvDE C _._. _._____.- __ -_. -- 2,176.59 _ -_ -__- . Y 19,428.90 19,428.90- 999.9 4152 LI_FE__INSURANCE Y 1,353,58 _. 1,353.58 -999.9 086.18 ._. ----- Y 1,583.78 1,583.78- 999.9 TOTAL. OTHER. COMP_._.:_ G '1 ,262.77 - -- - - -- Y 69,443.50 69,443.54 -999.9 ,5 'i 4212 PRINTED FORMS C ,{ Y 791.90 791.90 -999.9 6­ 42 - 20 OPER. SUPPLIES- GENERAL C 33.00 120.53 -- ' Y 124,84 2,225.28 2,350.12 -999.9 4224 CLOTHING & PERSONAL EQUIP C 684.45 I Y 180.05 3,631.68 4,011.73-999.9 i TOTAL SUPPLIES - REPAIR•MAI - C - - - - - -- !T � 33.00 804.98 Y 304. b9 6,648.86 7, 153, 75 -999.9 sz� 5 ' 4312 LEGAL 8 PROFESSIONAL SERV C 056. - + _- 1 , 05b.32 -994.9 4314 MEDICAL SERVICES G 105,00 _L _5.0__ ._ ___ _. _.__ - 1,694.:50 - 999.9- -�__�� D1 GENERAL OV 31 POLICE PROTECTION PG 130 NONALLOCASLE EXPENSE i21 1974__GITY OF BROOKLYN CENTER ', VOPTION 01) PROGRAM!- OPERATING STATEMENT -BY OBJECT AS OF 8 -31 -79 PAGE 122 01 GENERAL OIV 31 POLICE PROTECTION PRG 130 NONALLOCA9LE EXPENSE 3 I OBJECT DESCRIPTION APPROPRIATION ENCUMBRANCE EXPENDITURE PRIOR MO, AOJ UNENCUM BAL PGT MRS PL AN - hkb USLU * * ** TOTAL PROFESSIONAL SERVIC C 105.00 a Y _ __.. 2 + 750.82 2 + 750.82999.9 s Y 327.36 327036 999.9 * ** TOTAL COMMUNICATIONS C 35.86 Y - - ....__..__._.. _. 327.36 327.36 - 999.9 a 4334 USE OF PERSONAL AUTO J_ C 3.06 z Y 17.41 17.41 -99999 * * ** TOTAL TRANSPORTATION C 3.06 Y 17.41 17.41.999.9 4341 EMPLOYMENT ADVERTISING C 283.99 3 Y 328.51 328.51 -999.9 * * ** TOTAL ADVERTISING C 283.99 - - - -- - ------ - - - - -- Y.._... -- - -- ------- - = - - -- _ 328,51- - -_ _._. _... _. _ -- _ -_ _ 326.51- 994.9 _._ - - -- - -- - - - -- - 4382 OTHER EQUIPMENT REPAIR C 67.40 Y __.__. ... 643.54 643.59 -999.9 __._43.86_ COMM_9_Y1- TEM_._MAUNT Y -41.83 3ui 83 -999,9 ,) * * ** TOTAL REPAIR&MAINT -CONTR C 121.40 - Y 985.42 985.42 -999.9 ;t 4411 CONFERENCE 8 SCHOOLS C _ - _ - -: - -- - 3,795.20 L, Y 60.00 3 + 884.46 3 + 944.46999.9 ' 4413 DUES S SUBSCRIPTION$ ' C 66.00 "i Y 1,114.00 1+114.00- 999.4 �. * * ** TOTAL MISCELLANEOUS C 3,861.20 - - - - - -- a Y 60000 4,998.46 5,058.46 -999.4 e: of „� `6 4424 TOWING CHARGES C _- 1:,037.00 , a 4425 BOARD OF PRISONERS C 921.59 Y 1,872.94 11.872.94 -999.9 *,� ** TOTAL OTHER CONTRACTUAL C 921.59 .Y _.:.. -- _ - -- - _ _ ; _ _.: - 12 + y 0 9 e.� 4 _:: _ _._. _, _.._ _.. 3 2 t 9 Q 9 � 9 4.9 4 9 � 4 - - -- "�. _ :. _- _ _ -!?. 01.GENERAL DV 31 POLICE PROTECTION PG 130 NONALLQCABLE EXPENSE 122 _1974 _CITY OF BROOKLYN CENTER - (OPTION 01) PROGRAM- OPERATING STATEMENT -BY OBJECT AS OF 8 -31 -79 PAGE 123 z 01 GENERAL DIV 31 POLICE PROTECTION RRG 130 NONALLOCABLE EXPENSE ! '4 OBJECT DESCRIPTION APPROPRIATION ENCUMBRANCE EXPENDITURE PRIOR MO. ACJ UNENCUM BAL PCT HRS Ntr+N HttS USED 4 � - - iy �a 4551 OFFICE FURNISHING EQUIP C Y 3,405.81 39405.81 -999.9 a <+i _4552 -OTHER EQUIPMENT__- � :_C _. - -- - - -- --- - - - - -- - - - -'; - 153.67 Y 59.95 3 3 ,6 17.47 - 999.9 r4. 4553 MOBILE EQUIPMENT C _. 36,678.40 125.00 _ __..._ _.. -- - -- �'c! Y 36 21,574.50 58,252.50 -999.9 lei ,�I ,v * ** *._TOTAL_ CAPITAL OUTLAY__. .._-_. C .__. - ..-- -__ - -- __.....___. 3b,678.OQ 278.67 _ _:.- - - - - -_ ___ _ Y 36,737.95 28,537.83 65,275.78 -999.9 ?! ?j TOTAL AMOUNTS THIS PROGRAM Y 3 6,7 11.60 - ' 02.84 127.228.11 164,330.95 -999,9 - 2.0! Ml � PRODUCTION UNITS PLANNED & USE C -- — -- Y - -- _ _._ _.----- - - - - -- — — COST PER UNIT C 3,5 35 J6 3, a, 143 {{ 1 45 47 1 48 Ib9 i 50 i 54 55. X69 a3 '64 Ib9 71 74, --- 01__GEti V_31:_POLIC.E. P.RDTECTICh _._------- _-- P�_1.30__RUNALL0CA LE_EXPE03E _..- ---- _._.__ - -_ -_- 123 17�J WF 79 CITY OF BROOKLYN CENTER (OPTION 01) PRDGRAMTOPERATING STATEMENT -BY OBJECT AS OF- 6-31-79 PAGE 124 1 GENERAL DIV 31 POLICE PROTECTION PRG 138 STATION L' +11Y evT JECT DESCRIPTION APPROPRIATION ENCUMBRANCE EXPENUITUkE PRIOR MU. AUJ UNENCUM NAL PCT HKS PLAN n<5 USED 16 6 224 CLOTHING & PERSONAL EQUIP C 8,00- 7 Y ► p r. e * *� TOTAL SUPPLIES - REPAIR -MAI C 8.00• �-- ,4 0 1 OTAL AMOUNTS THIS PROGRAM C 8.00• _ __ _. _._.. _._._.--- :_- ._______ Y -0 7i 20 1 RODUCTION UNITS PLANNED ' t USE ' C Y za OST PER UNIT C Y 3 7 ! 36 142 431 47 _ 40 3/[ aeI 61 '621 6 166 ' i 70 i 711'.._ DV 31 PQLICE _PROTECIT ! $TATI,QN'._ UTY! 124 �3P 1919 CITY OF.BROOKLYN CENTER (OPTION 01) PROGRAM - OPERATING STATEMENT -BY OBJECT AS 'OF 8 -31.79 PAGE 125 01 GENERAL DIV 31 POLICE PROTECTION PRG 139 NONA:LLOCABLE EXPENSE 3 OBJECT DESCRIPTION APPROPRIATION ENCUMBRANCE EXPENDITURE PRIOR MO. AUJ� U14ENCUM PCT HRS PLAN hkS USED 4413 DUES b SUBSCRIPTIONS C 25.00 ;; *+�* TOTAL MISCELLANEOUS C 25.00 - TOTAL AMOUNTS THIS PROGRAM C — _ _._ _._ 25.00- _ Y PRODUCTION UNITS PLANNED & USE L Y COST PER UNIT C Y . 3 9 6' i . 4 4. .. y. 5 K i ,s s. 01._ GENERAL —___ Y_$ POL.I_CE RRCkTEC,TIC�M- - - - - -. ----- PG— i 39_�MONALI.00AEst�E EXPENSE _._..___ ._._-_=--- - - - - -- iC5 1979CITy OF_BROOKLYN:CENTER 40PTION 01) PROGRAM- OPERATING STATEMEN7-6Y OBJECT AS' OF 9 -31 -79 PAGE 12b 01 GENERAL DIV 31 PQLICE PROTECTION PRG 145 0tj7-^ OBJECT DESCRIPTION APPROPRIATION ENCUMBRANCE EXPENDITURE PRIOR rt0. ADJ UtuErvCU'� !3pl�PLT mqS PLA HNS UbEU 4411 CONFERENCE & SCHOOLS C 3.795.20 - Y 120.40 124.00- * * ** TOTAL MISCELLANEOUS C 3 - - - - . 120.00 TOTAL AMOUNTS_ THIS_PROGRAM _._ C 3�795.20- Y 120.44 ... -_. _ 120.40- PRODUCTION UNItS PLANNED 8 USE C - - COST PER UNIt. ! Y 1 �0 I, DV ,31 POLICE PROTECTI -PG_145 ELECTRICAL INSPECTION _...___ -_ 126 I: 1979 CITY OF BROOKLYN CENTER "(OPTION 01) PROGRAM-OPERATING STATEMENT -bY OBJECT AS OF 8 -31 -79 PAGE 127 01 GENERAL DIY 31 POLLCE PROTECTION PRG 147 H C�USII.G MAINTF DANCE I S' t1 �JT r ____ —_ OBJ €CT D €SCRIPTION APWROPRIATION E-NCUMBRANCE EXPENDiTUkE PRIOR 6,0. ALJ U+4ENCUM trAL RGT - , hk'S Nl — w t5tU - -^ ? 4151 HOSPITALIZATION INSURANCE,C 33.75- Y 67.50- 67.50 999.9 101 * * ** TOTAL OTHER COPAP C 33.75 67.50- . 67.50 949.9 1 13 ! 14' iv .TOTAL AMOUNTS . THIS PROGRAM __ _ _ 33.75- Y 67.50- _ 67,50 999.9 ------_--._._-. - PROD UCTION UNITS PLANNED & USE C =+ Y 30 COST PER !UNIT _. C 271 3� ' 37 3M 3M �r, 4 0 !J 46 G° 4/. 35' lei 07; '691 ,CBI 71 � i 7: 4 _ 0L__GfN_RA DV _'S�___PO IC_E_ -_P OT-ECTI0N PG 1 4 7 HOUSING MAINTENAN+C€ Ir4Si? -1979 CITY OF (OPTION 01) PROGRAM OPERATING $TATEMENT•8Y_08JECT AS OF 8 - 31 -74 PAGE 128 _ — -< 01 GENERAL DIV 31 POLICE PROTECTION PRG 525 PATROL HOWE FERTILIZER ; - - -- _-_ -- L P --- - - OBJECT DESCRIPTION APPROPRIATION ENCUmbRANCE EXPENDITURE PRIOR PA0. ADJ UvENUM HA PCT ttRS PLAN MRS U9EU s 4100 SAL- REGULAR EMPLOYEES G _.Y 1,674.11 1, 999 . 9 _._.— ._.__..__._. 164,8 ._._.____�,�_. 4112 86L -OVT REGULAR EMPLOYEES C 1 1 b.3µ.-- — - - ._._ _._ . — - - -.. _ 16._34. 999.9 3 _ z xxxx TOTAL SALARIES C Y _ _ 1,690,45 1690.45 -999.9 146.1 , --TOTAL.. AMOUNT$_THI$- PROGRAM Y 1,690.45 1, 690.45- 999.9 PRODUCTION UNITS PLANNED & USE G Y _. COST PER UNIT C Y TOTAL AMOUNTS tHI3 DIVISION C _..._36 111.00 65,776.2 �$53.� Y 981,081.00 37.172.84 638 : 885.44 3051022.72 6P.9 97.024." ' 3'. s s t is e ,a i , •a is 7 i '7 1 -___DV '31 .POLICE PROTECTION -_ __. PG_ 525 PATROL HOWE FERTILI_ZEN 12b f 01, GENERAL DV 31 POLICE PROTECTION PG 130 NONALLOCABLE EXPENSE 122 amok 1979 _CITY OF BROOKLYN CENTER (OPTION 01) PROGRAM- OPERATING STATEMENT -BY OBJECT _ AS _OF 8 -31 -79 NAGS 12.E 01 GENERAL DIV 31 POLICE PROTECTION PRG 130 NONALLOCABLE EXPENSE OBJECT DESCRIPTION APPROPRIATION ENCUMBRANCE EXPENDITURE PRIOR M© ACJ UNENCUM BAL PCT MRS PLAN _H8.3 USED ; a 4551 0FFICE FURNISHING & EQUIP _C -� Y 3,405.81 31405.81 -999,9 n t , 1 2- Y 59.95 3,557.52 3,617.47 -999.9 ,3� h43 4553 MOBILE EQUIPMENT C - 36,678.00 125.00 ,e! _ -. Y 369678.00 21.574.50 58,252.50.999.9 171 y i * * * *..T.O.TAL_.CAP_IIAL_ OUTLAY.; �::C._— _..._'.._._- -__. .___.:.- - -. -36 :678,04. . .. 278.67 s i Y 36 28,537.83 65,275.78 -999.9 { TOTAL AMOUNTS THIS PROGRAM_ _ C .___. 36,711.40__ 9,747.02 Y 37,102.84 127,228.11 164,330.95 -999.9 2.0 PRODUCTION UNITS PLANNED & USE C' __.� - -- -- - - - - -_ - _ Y - - -- - COST PER UNIT C 3� + 30 40 X43 - 43 44 I X 45 46 1 4i 40 l 5 , 5'%1 56 SA 60 16, 63 ,70 17 4 �. _._01_ - G_ENEk L__ _w__ D_V3L_PPLICE.. PRO TEVION . —._ PG 130 NONALLOCAB EXPE NSE 1 979 CITY OF BROOKLYN CENTER COPTION 01) PROGRAM- OPERATING STATEMENT -8Y OBJECT AS OF 8 -31 -79 PAGE 124 1 GENERAL DIV 31 POLICE PROTECTION PRG 138 STATIOfv uU1Y ddT 3 EJECT DESCRIPTION APPROPRIATION ENCUMBRANCE EXPENUITURE PRIOR MU, AUJ UNENCUM 6AL PCT Hats F'LA�� ti�5 USEl1 s F 224 CLOTHING & PERSONAL EQUIP C 8.00- w rt+r* TOTAL SUPPLIES- REPAIR -MAI C 8.00- a, 131 tOTAL AMOUNTS THIS PROGRAM C 8.00 _ 1 Y >RODUCTION UNITS PLANNED USE C Y :OST PER UN C Y s; t� :i 4 1 46` y r 41 sol 541 a e' so� i 021 t 163' 6b� 66 167 1I _.. lea X 71 - t -5 D1__GE- NERAL —:_ — ___— — _ DV. 31 POLICE._PROTEGII2N______ _PG_. 38 $TAI QN. DUTY :..____.._ .__..._ < :.___ _.:._. _ _ -,: __ -._ -. __IL _ _ k __ 1979 _CITY OF HROOKLYN CENTER (OPTION 01) PROGRAM- OPERATING STATEMENT-BY OBJECT AS OF' 8 -31 -79 PAGE 125 01 GENERAL DIY .31 POLICE PROTECTION PRG 139 NONALLOCABLE EXPENSE — — O6JECT — -- DESCRIPT - - ION APPROPRIATION ENCUaakANCE -- PENDITURE PKIOR MO. ADJ UNkNCUNi i3AL PCT HFtS NLxN hRS USE0 4413 DUES S SUBSCRIPTIONS C 25.00- _._,_. Y * * ** TOTAL MISCELLANEOUS C 25.00- f. TOTAL AMOUNTS THIS PROGRAM C 25.00- Y PRODUCTION UNITS PLANNED $ USE C -I? Y z: COST PER UNIT Y 1 I3 3 . 3! 4 4: !4: . 4f 46 5! G. x ',71 ___::_PG 139LL _NONALLOC_ABLE_E_xPE ,NSC__._.__ ...._.________.__:_�___� 1 2 5 is .1919 CITY OF BROOKLYN CENTER COPTION 01) PROGRAM- OPERATING STATEMENT -BY OBJECT AS OF 8 -31 -79 PAGE 126 01 GENERAL DIY 31 POLICE PROTECTION PPG 145 ELECTRICAL Ih3P -CTxO auk - i' OBJECT DESCRIPTION APPROPRIATION ENCUMBRANCE EXPENDITU PRIJk MUo ADJ LINE.NCUM BAL PCT MKS FLAaN MHS USED _ 4411 CONFERENCE & SCHOOLS C 3 _ Y_ _ _ 120.1?0 _.._ 120.00 - a++ ** TOTAL MISCELLANEOUS C 3 TOTAL_AMOUNT9-7HIS PROGRAM _C 3,795.20- Y 120.00 120.00• PRODUCTION UNITS PLANNED & USE C Y COST PER UNIT C f Y Lf�� e 0 IL w�C 3 � 11j Q le a e 31 .POLICE PROTECTION _ ___ . __PG . 145 ELECTRICAL INSPECTIW4 126 Ank � 1979 CITY_- OF_BROOKLYN,CENTER _'(OPTION 01) PROGRAM- OPERATING STATEMENT-LAY OHJECT AS OF 8 -31 -79 PAGE 127 01 GENERAL DIV 31 POLLCE PROTECTION PRG 147 HUUSING � MINTENANCE INS OJT z t OBJECT DESCRIPTION APPROPRIATION ENCUMBRANCE EXPENDITUkE PRIOR MIDI AUJ u, EKt m dal. Pt T hHS - rLwn . - rikS UScJ -�� 5� 4151 HOSPITALIZATION INSURANCE,C 33.75• ° Y 67.50• 67.50 999.9 7! * # ** TOTAL OTHER COMP C 33.75• - - -- - -_— — Y.. ,_ — .: ^:� -- — - -- - -- — 67,50 - 67,50 999,9 !4i TOTAL AMOUNTS.. THIS PROGRAM C —_. 33.75- V ` Y 67.50• 67.50 999.9 ,I :s a PRODUCTION UNITS PLANNED & USE C Y 0 Z; COST PER UNIT Y 7` S@ f za �t0 ---- - - - - -- — ___— — - -- —_ -- - - -- - -- — -- - - - - - -- — T — — — t ie , y `Of.1- f 3fli .. Jy . 431 — — _— _ — _ - -- — -- — — — „� CQ . -__ . __....___ �. _ _____.— ._.,.— .— �—._ —. a4 �! �G 45 46! G 47 a6� '49} sui , 54, SB' 621 63 6A !67� 169 �74J i,�. PROTECTION - - -- -- PG- 147 HOUSING MAINTkNANCE INSP �_.- 127 w 1979_CITV OF,_BROOKLYN_CENTER (OPTION 01) _ PROGRAM• OPERATING _STATEMENT- 8Y_ OBJECT ._., AS OF 8 -31 -79 PAGE 126 01 GENERAL DIV 31 POLICE PROTECTION PR.G 525 PATROL HOWE FERTILIZER 13 L i s 06JEC7 DESCRIPTION APPROPRIATION ENCUMBRANCE EXRENUITURE PRIOR MO. ADJ U�vENCOM NAL PCT MRS FLAN HRS USED is 4100 SAL- REGULAR EMPLOYEES C y 1.674.11 1,674.11 -999.9 184.8 4112 SAL -OVT REGULAR EMPLOYEES C y 1b..34 — -- _ _- .�... - - -- 1 b_3,u•999,q 1. h z X 14 * * ** TOTAL SALARIES C i° y 1,690.45 _._ 1,690.45 -99969 186.1 1c 11a -- TOTAL AMOUNTS THIS y 1,690.45 1690.45 -999.9 186.1 az z PRODUCTION UNITS PLANNED 8 USE C y Z� �K COST PER UNIT C u y 3: TOTAL AMOUNTS THIS DIVISION _ C -- 6711.00 65,T76.23 y 981,081.00 37,172.84 638,885.44 305,02202 68.9 57,024.6 3 !3! 31 4: 4 . j 41 51 16 16 g iT 7 _DV.31:_POLICE PROTECTION _ -_ _ .,P_G_ 525 _ PATROL HOwE FRiIl __ —�._ -�_ 12b !,