Loading...
14 - Police DivisionPOLICE DIVISION This division provides police services to the, community such as patrol, investigation of crimes, prosecution of offenders and community crime prevention. This division includes five programs: Police Administration, Operations, Special Event Staffing, Safe and sober, and Prosecution and Court. STAFFING Police Chief 1 Commander 2 Sergeant 7 Community Health Officer 1 Police Officers 20 Support Services Coordinator 1 Community Service Officers (CSO) 6 Community Resource Officers (CRO) 2 Police Operations Supervisor 1 Administrative Assistants 2 Contractual Services Employee: Embedded Social Worker with Hennepin County .5 EXPENDITURES Personal Services account for 86% of the budget and increases in personal services include the employee wages and benefit charges. The department also assigns police officers to special duty assignments such as school resource officer and task forces. All revenue for those duties is accounted for in the general fund. Commodities such as Clothing and Operating Supplies had minimal changes to the budget except for maintenance on license plate readers and various tools used by the officers. Use of Personal Auto includes department mileage reimbursements. Chestnut and Cambronne are the City's prosecuting attorneys. CITY OF GOLDEN VALLEY 2021 - 2022 OPERATING BUDGET Division: Police (022) OBJECT DESCRIPTION 2018 ACTUAL 2019 ACTUAL 2020 ADOPTED 2020 ESTIMATED 2021 CONCEPT 2021 ADOPTED 2022 CONCEPT Personal Services 6110 Salaries -Regular Employees $3,286,777 $3,452,454 $3,843,150 $3,922,045 $4,155,935 $3,895,915 $4,259,275 6111 Overtime -Regular Employees 287,334 332,720 320,110 280,110 329,710 280,110 295,895 6130 Salaries-Temoprary Employees 1,775 17,272 - 5,000 - 5,000 5,000 6150 Employee Insurance 684,333 680,460 795,110 814,560 845,355 806,720 866,190 6160 Retirement 569,154 533,018 724,510 738,680 765,050 752,125 799,390 TOTAL Personal Services 4,829,373 5,015,924 5,682,880 5,760,395 6,096,050 5,739,870 6,225,750 Supplies and Services 6320 Operating Supplies 82,485 103,027 50,700, 97,700 52,700 55,650 56,200 6324 Clothing 36,299 85,672 49,000 50,000 51,000 55,000 57,500 6327 Range Supplies 34,235 67,928 35,200 45,200 35,500 42,000 42,000 6340 Professional Services 238,962 267,187 241,800 242,800 243,800 277,000 579,000 6343 Telephone 17,482 18,073 20,500 20,500 20,500 21,000 21,000 6344 Use of Personal Auto 1,338 1,532 4,000 1,800 4,000 4,000 4,000 6382 Contractual Maintenance 32,899 44,772 74,600 74,600 74,600 74,600 74,600 6390 Rentals 7,867 8,619 10,600 10,020 10,600 10,600 10,600 6411 Conferences and Schools 41,950 62,037 67,500 73,400 63,850 69,350 69,850 6413 Dues and Subscriptions 2,299 5,464 2,825 5,820 2,825 5,820 5,820 6440 Other Contractual Services 32,873 40,678 79,500 50,600 79,500 79,500 79,000 TOTAL Supplies and Services 528,689 704,989 636,225 672,440 638,875 694,520 999,570 Capital Outlav 6960 Capital Outlay 8,486 - - - - Vehicle Maintenance 7401 Maintenance Charges -Labor 98,401 93,008 124,195 124,195 127,920 127,920 131,750 7402 Maintenance Charges -Parts 98,139 60,541 91,050 91,050 93,785 93,785 93,785 7403 Motor Fuels 69,401 54,859 73,730 68,000 75,940 75,940 77,460 TOTAL Vehicle Maintenance Charges 265,941 208,408 288,975 283,245 297,645 297,645 302,995 TOTALS 5,632,489 5,929,321 6,608,080 6,716,080 7,032,570 6,732,035 7,528,315 Division: Police Administration(021) OBJECT DESCRIPTION Personal Services 6110 Salaries -Regular Employees 6111 Overtime -Regular Employees 6130 Salaries-Temoprary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6340 Professional Services 6344 Use of Personal Auto 6382 Contractual Maintenance 6390 Rentals 6411 Conferences and Schools 6440 Other Contractual Services TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2021 - 2022 OPERATING BUDGET PROGRAM: Police Administration (1300) 2018 2019 2020 2020 2021 2021 2022 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT $646,439 $724,109 $730,040 $827,820 $756,410 $847,735 $873,235 24,970 24,035 23,615 23,615 24,320 23,615 24,205 1,775 15,353 - - - 147,777 159,595 1729510 195,735 185,475 203,745 206,310 98,530 99,322 132,605 150,365 137,090 150,400 155,650 919,491 1,022,414 1,058,770 1,197,535 1,103,295 1,225,495 1,259,400 7,051 6,275 12,700 12,700 12,700 12,350 12,900 5,323 6,069 7,000 7,000 7,000 7,500 7,500 1,338 1,237 3,500 1,500 3,500 3,500 3,500 - 90 1,200 1,200 1,200 1,200 1,200 59347 6,099 6,700 6,500 6,700 6,700 6,700 1,257 6,163 6,500 6,500 6,500 7,000 7,500 755 211 1,500 600 1,500 1,500 1,000 21,071 26,144 39,100 36,000 39,100 39,750 40,300 $940,562 $1,048,558 $1,097,870 $1,233,535 $1,142,395 $1,265,245 $1,299,700 CITY OF GOLDEN VALLEY 2021 - 2022 OPERATING BUDGET DIVISION: Police (022) OBJECT DESCRIPTION 2018 ACTUAL 2019 ACTUAL 2020 ADOPTED 2020 ESTIMATED PROGRAM: Police Operations (1320) 2021 2021 2022 CONCEPT ADOPTED CONCEPT Personal Services 6110 Salaries -Regular Employees $2,608,185 $2,705,677 $3,087,435 $3,068,550 $3,373,080 $3,022,505 $3,359,595 6111 Overtime -Regular Employees 218,453 284,232 290,000 250,000 298,700 250,000 265,000 6130 Salaries -Temporary Employees - 1,818 - 5,000 - 5,000 5,000 6150 Employee Insurance 528,331 516,496 617,490 613,715 654,615 597,865 654,615 6160 Retirement 457,392 426,496 586,650 583,060 622,545 596,470 638,325 TOTAL Personal Services 3,812,361 3,934,719 4,581,575 4,520,325 4,948,940 4,471,840 4,922,535 Supplies and Services 6320 Operating Supplies 75,434 96,752 38,000 85,000 40,000 43,300 43,300 6324 Clothing 36,299 85,672 49,000 50,000 51,000 55,000 57,500 6327 Range Supplies 34,235 67,928 35,200 45,200 35,500 42,000 42,000 6340 Professional Services 49,349 74,886 44,800 45,800 44,800 77,500 377,500 6343 Telephone 17,482 18,073 20,500 20,500 20,500 21,000 21,000 6344 Use of Personal Auto - 295 500 300 500 500 500 6382 Contractual Maintenance 32,899 44,682 73,400 73,400 73,400 73,400 73,400 6390 Rentals 2,520 2,520 3,900 3,520 3,900 3,900 3,900 6411 Conferences and Schools 40,693 55,874 61,000 66,900 57,350 62,350 62,350 6413 Dues and Subscriptions 2,299 5,464 2,825 5,820 2,825 5,820 5,820 TOTAL Supplies and Services 291,210 452,146 329,125 396,440 329,775 384,770 687,270 Capital Outlav 6960 Capital Outlay 8,486 - - - - - - Vehicle Maintenance 7401 Maintenance Charges -Labor 98,401 93,008 124,195 124,195 127,920 127,920 131,750 7402 Maintenance Charges -Parts 98,139 60,541 91,050 91,050 93,785 93,785 93,785 7403 Motor Fuels 69,401 54,859 73,730 68,000 75,940 75,940 77,460 TOTAL Vehicle Maintenance Charges 265,941 208,408 288,975 283,245 297,645 297,645 302,995 TOTALS $4,377,998 $4,595,273 $5,199,675 $5,200,010 $5,576,360 $5,154,255 $5,912,800 CITY OF GOLDEN VALLEY 2021 - 2022 OPERATING BUDGET DIVISION: Police (022) PROGRAM: Special Events (1322) 2018 2019 2020 2020 2020 2021 2022 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Personal Services 6111 Overtime -Regular Employees $21,810 $0 $0 $0 $0 $0 $0 6160 Retirement 3,489 - - - - - - TOTALS 25,299 0 0 0 0 0 0 CITY OF GOLDEN VALLEY 2021 - 2022 OPERATING BUDGET DIVISION: Police (022) PROGRAM: Safe and Sober (1323) 2018 2019 2020 2020 2020 2021 2022 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Personal Services 6111 Overtime -Regular Employees $18,681 $13,912 $0 $0 $0 $0 $0 6160 Retirement 3,036 2,226 - - - TOTALS 21,717 16,138 0 0 0 0 0 CITY OF GOLDEN VALLEY 2021 - 2022 OPERATING BUDGET DIVISION: Police (022) PROGRAM: Police Security Servies-POTUS (1324) 2018 2019 2020 2020 2020 2021 2022 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Personal Services 6111 Overtime -Regular Employees $0 $5,963 $0 $0 $0 $0 $0 6160 Retirement - 952 _ TOTALS 0 6,915 0 0 0 0 0 DIVISION: Prosecution & Court (024) OBJECT DESCRIPTION Personal Services 6110 Salaries -Regular Employees 6111 Overtime -Regular Employees 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6340 Professional Services 6440 Other Contractual Services TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2021 - 2022 OPERATING BUDGET PROGRAM: Prosecution & Court (1130) 2018 2019 2020 2020 2021 2021 2022 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT $32,153 $22,668 $25,675 $25,675 $26,445 $25,675 $26,445 3,420 4,578 6,495 6,495 6,690 6,495 6,690 - 101 - - - - - 8,225 4,369 5,110 5,110 5,265 5,110 5,265 6,707 4,022 5,255 5,255 5,415 5,255 5,415 50,505 35,738 42,535 42,535 43,815 42,535 43,815 184,290 186,232 190,000 190,000 192,000 192,000 194,000 32,118 40,467 78,000 50,000 78,000 78,000 78,000 216,408 226,699 268,000 240,000 270,000 270,000 272,000 $266,913 $262,437 $310,535 $282,535 $313,815 $312,535 $315,815