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11 Police DivisioinPOLICE 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 and Operations. STAFFING Police Chief 1 Commander 2 Sergeant 8 Police Officers (Patrol) 16 Police Officers (Investigators) 4 Crime Analysis Supervisor 1 Community Service Officers (CSO) 7 Police Operations Supervisor 1 Administrative Assistants 2 Department Office Assistant 1 Contractual Services Employee: Embedded Social Worker with Hennepin County .5 911 Embedded Social Worker with Hennepin .5 County 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. In 2022, the prosecuting attorney contract was moved to the Legal budget. Division: Police (022) 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 6324 Clothing 6327 Range Supplies 6340 Professional Services 6343 Telephone 6344 Use of Personal Auto 6382 Contractual Maintenance 6390 Rentals 6411 Conferences and Schools 6413 Dues and Subscriptions 6440 Other Contractual Services TOTAL Supplies and Services Capital Outlay 6960 Capital Outlay Vehicle Maintenance 7401 Maintenance Charges -Labor 7402 Maintenance Charges -Parts 7403 Motor Fuels TOTAL Vehicle Maintenance Charges TOTALS CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET 2019 2020 2021 2021 2022 2022 2023 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT $3,452,454 $3,801,198 $3,895,915 $3,903,165 $4,259,275 $4,369,890 $4,600,475 332,720 276,326 280,110 296,495 295,895 291,690 303,485 17,272 7,494 5,000 5,000 5,000 5,000 5,400 680,460 859,460 806,720 880,585 866,190 916,185 936,285 533,018 596,199 752,125 616,265 799,390 703,250 723,680 5,015,924 5,540,677 5,739,870 5,701,510 6,225,750 6,286,015 6,569,325 103,027 91,008 55,650 96,865 56,200 64,200 64,200 85,672 42,759 55,000 55,000 57,500 57,000 59,000 67,928 35,832 42,000 42,000 42,000 47,500 47,700 267,187 254,946 277,000 230,500 385,000 130,500 426,500 18,073 21,810 21,000 23,000 21,000 23,000 23,000 1,532 31 4,000 2,500 4,000 4,000 4,000 44,772 37,296 74,600 74,400 74,600 92,700 87,700 8,619 7,248 10,600 10,600 10,600 10,600 10,600 62,037 32,941 69,350 85,350 69,850 92,350 92,350 5,464 370 5,820 3,810 5,820 5,820 5,820 40,678 17,464 79,500 79,500 79,000 52,800 54,800 704,989 541,705 694,520 703,525 805,570 580,470 875,670 93,008 115,442 127,920 127,920 131,750 135,705 139,775 60,541 160,416 93,785 93,785 93,785 96,600 99,500 54,859 54,370 75,940 75,940 77,460 79,785 82,180 208,408 330,228 297,645 297,645 302,995 312,090 321,455 5,929,321 6,412,610 6,732,035 6,702,680 7,334,315 7,178,575 7,766,450 Division: Police Administration (021) OBJECT DESCRIPTION Personal Services 6110 Salaries -Regular Employees 6111 Overtime -Regular Employees 6130 Sala ries-Temopra ry 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 2022 - 2023 OPERATING BUDGET PROGRAM: Police Administration (1300) 2019 2020 2021 2021 2022 2022 2023 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT $724,109 $867,766 $847,735 $855,030 $1,091,355 $1,292,810 $1,323,035 24,035 11,180 23,615 15,000 24,205 20,000 25,000 15,353 - - - - - - 159,595 222,254 203,745 218,995 206,310 231,930 232,090 99,322 120,565 150,400 121,795 155,650 139,815 143,340 1,022,414 1,221,765 1,225,495 1,210,820 1,477,520 1,684,555 1,723,465 6,275 5,996 12,350 12,350 12,900 12,900 12,900 6,069 169 7,500 7,500 7,500 17,500 17,500 1,237 - 3,500 2,000 3,500 3,500 3,500 90 - 1,200 1,000 1,200 1,400 1,400 6,099 5,335 6,700 6,700 6,700 6,700 6,700 6,163 1,260 7,000 7,000 7,500 9,000 9,000 211 1,240 1,500 1,500 1,000 1,400 1,400 26,144 14,000 39,750 38,050 40,300 52,400 52,400 $1,048,558 $1,235,765 $1,265,245 $1,248,870 $1,517,820 $1,736,955 $1,775,865 CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET DIVISION: Police (022) OBJECT DESCRIPTION 2019 ACTUAL 2020 ACTUAL 2021 ADOPTED 2021 ESTIMATED PROGRAM: Police Operations (1320) 2022 2022 2023 CONCEPT ADOPTED CONCEPT Personal Services 6110 Salaries -Regular Employees $2,705,677 $2,924,010 $3,022,505 $3,022,460 $3,167,920 $3,077,080 $3,277,440 6111 Overtime -Regular Employees 284,232 259,301 250,000 275,000 271,690 271,690 278,485 6130 Salaries -Temporary Employees 1,818 7,393 5,000 5,000 5,000 5,000 5,400 6150 Employee Insurance 516,496 635,090 597,865 656,480 659,880 684,255 704,195 6160 Retirement 426,496 473,272 596,470 489,215 643,740 563,435 580,340 TOTAL Personal Services 3,934,719 4,299,066 4,471,840 4,448,155 4,748,230 4,601,460 4,845,860 Supplies and Services 6320 Operating Supplies 96,752 85,012 43,300 84,515 43,300 51,300 51,300 6324 Clothing 85,672 42,759 55,000 55,000 57,500 57,000 59,000 6327 Range Supplies 67,928 35,832 42,000 42,000 42,000 47,500 47,700 6340 Professional Services 74,886 117,690 77,500 43,000 377,500 113,000 409,000 6343 Telephone 18,073 21,810 21,000 23,000 21,000 23,000 23,000 6344 Use of Personal Auto 295 31 500 500 500 500 500 6382 Contractual Maintenance 44,682 37,296 73,400 73,400 73,400 91,300 86,300 6390 Rentals 2,520 1,913 3,900 3,900 3,900 3,900 3,900 6411 Conferences and Schools 55,874 31,681 62,350 78,350 62,350 83,350 83,350 6413 Dues and Subscriptions 5,464 370 5,820 3,810 5,820 5,820 5,820 6440 Other Contractual Services - - - - 78,000 51,400 53,400 TOTAL Supplies and Services 452,146 374,394 384,770 407,475 765,270 528,070 823,270 Capital Outlay 6960 Capital Outlay - - - - - - - Vehicle Maintenance 7401 Maintenance Charges -Labor 93,008 115,442 127,920 127,920 131,750 135,705 139,775 7402 Maintenance Charges -Parts 60,541 160,416 93,785 93,785 93,785 96,600 99,500 7403 Motor Fuels 54,859 54,370 75,940 75,940 77,460 79,785 82,180 TOTAL Vehicle Maintenance Charges 208,408 330,228 297,645 297,645 302,995 312,090 321,455 TOTALS $4,595,273 $5,003,688 $5,154,255 $5,153,275 $5,816,495 $5,441,620 $5,990,585 CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET DIVISION: Police (022) PROGRAM: Safe and Sober (1323) 2019 2020 2021 2021 2020 2022 2023 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Personal Services 6111 Overtime -Regular Employees $13,912 $2,740 $0 $0 $0 $0 $0 6160 Retirement 2,226 438 - - - - TOTALS 16,138 3,178 0 0 0 0 0 CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET DIVISION: Police (022) PROGRAM: Police Security Servies-POTUS (1324) 2019 2020 2021 2021 2020 2022 2023 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Personal Services 6111 Overtime -Regular Employees $5,963 $1,255 $0 $0 $0 $0 $0 6160 Retirement 952 201 - - - - TOTALS 6,915 1,456 0 0 0 0 0 CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET DIVISION: Prosecution & Court (024) PROGRAM: Prosecution & Court (1130) 2019 2020 2021 2021 2022 2022 2023 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Personal Services 6110 Salaries -Regular Employees $22,668 $9,422 $25,675 $25,675 - 6111 Overtime -Regular Employees 4,578 1,850 6,495 6,495 6130 Salaries -Temporary Employees 101 101 - - 6150 Employee Insurance 4,369 2,116 5,110 5,110 - 6160 Retirement 4,022 1,723 5,255 5,255 - TOTAL Personal Services 35,738 15,212 42,535 42,535 - - Supplies and Services 6340 Professional Services 186,232 137,087 192,000 180,000 6440 Other Contractual Services 40,467 16,224 78,000 78,000 - TOTAL Supplies and Services 226,699 153,311 270,000 258,000 - - - TOTALS $262,437 $168,523 $312,535 $300,535 $0 $0 $0