2013-01

ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES OF THE CITY OF MARION, STATE OF OHIO, DURING THE FISCAL YEAR ENDING DECEMBER 31, 2013, as amended

BE IT ORDAINED by the Council of the City of Marion, Marion County, Ohio:

Section 1. To provide for the current expenses and transfers and other expenditures of the City of Marion, Ohio during the fiscal year ending December 31, 2013, the following sums be and they are hereby set aside, transferred and appropriated as follows:

Account Number Description 2013 Director
Fund: 101 - General Fund
Expenditures
Department: 1000 - Police
5101.01 Salaries Regular Salaries 75,753.00
5101.02 Salaries Uniform Salaries 2,455,111.00
5101.03 Salaries Overtime 71,000.00
5102.01 Benefits Medicare 37,153.00
5102.03 Benefits OPERS Matching 10,606.00
5102.04 Benefits OPERS Pickup 5,071.00
5102.05 Benefits Police Pension 696,227.00
5102.08 Benefits Medical Insurance 491,783.00
5102.09 Benefits Workers Compensation 76,870.00
5102.10 Benefits Retirement Pay Out 99,600.00
5102.12 Benefits Health Savings Account 66,430.00
5102.13 Benefits Life Insurance 1,412.00
5102.14 Benefits Dental Insurance 27,627.00
5102.15 Benefits Insurance Opt Out 6,000.00
5103 Sick Leave Sellback 40,000.00
5104 Quartermaster/Clothing 35,000.00
5201 Travel & Transportation 3,000.00
5202 Schooling 8,000.00
5301 Membership Dues 500.00
5302 Utilities 10,000.00
5303 Equipment Maintenance 12,000.00
5402 Professional Services 70,500.00
5403 Service Contracts 42,000.00
5404 Central Garage Maintenance 90,000.00
5405 Equipment Rental Lease 6,600.00
5406 Insurance Premium Deductible 60,000.00
5502 Supplies 31,000.00
5503 Motor Fuel and Lubricants 105,000.00
Department Total: 1000 - Police $4,634,243.00

Department: 1001 - Dispatch
5101.01 Salaries Regular Salaries 423,655.00
5101.03 Salaries Overtime 38,000.00
5102.01 Benefits Medicare 6,694.00
5102.03 Benefits OPERS Matching 64,632.00
5102.04 Benefits OPERS Pickup 18,467.00
5102.08 Benefits Medical Insurance 88,641.00
5102.09 Benefits Workers Compensation 13,850.00
5102.12 Benefits Health Savings Account 17,992.00
5102.13 Benefits Life Insurance 336.00
5102.14 Benefits Dental Insurance 6,222.00
5102.15 Benefits Insurance Opt Out 2,400.00
5302 Utilities 21,000.00
5303 Equipment Maintenance 1,500.00
5403 Service Contracts 34,000.00
5502 Supplies 2,000.00
Department Total: 1001 - Dispatch $739,389.00

Department: 1002 - Fire
5101.01 Salaries Regular Salaries 35,901.00
5101.02 Salaries Uniform Salaries 2,463,153.00
5101.03 Salaries Overtime 25,000.00
5102.01 Benefits Medicare 34,102.00
5102.03 Benefits OPERS Matching 5,026.00
5102.04 Benefits OPERS Pickup 2,693.00
5102.06 Benefits Fire Pension 694,771.00
5102.08 Benefits Medical Insurance 556,019.00
5102.09 Benefits Workers Compensation 69,805.00
5102.10 Benefits Retirement Pay Out 187,933.00
5102.12 Benefits Health Savings Account 66,300.00
5102.13 Benefits Life Insurance 1,647.00
5102.14 Benefits Dental Insurance 34,237.00
5102.15 Benefits Insurance Opt Out 6,000.00
5103 Sick Leave Sellback 110,000.00
5104 Quartermaster/Clothing 30,000.00
5201 Travel & Transportation 3,000.00
5202 Schooling 5,190.00
5301 Membership Dues 1,515.00
5302 Utilities 70,000.00
5303 Equipment Maintenance 25,000.00
5402 Professional Services 6,300.00
5403 Service Contracts 2,250.00
5404 Central Garage Maintenance 60,550.00
5405 Equipment Rental Lease 2,424.00
5406 Insurance Premium Deductible 51,611.00
5407 EMS Billing Services 55,000.00
5408 Land & Building Maintenance 32,000.00
5418 Refunds & Reimbursements 200.00
5501 Subscriptions and Publications 1,500.00
5502 Supplies 55,500.00
5503 Motor Fuel and Lubricants 38,280.00
Department Total: 1002 - Fire $4,732,907.00

Department: 1003 - Disaster Services
5409 Disaster Services 18,418.00
Department Total: 1003 - Disaster Services $18,418.00

Department: 1005 - Utilities
5403 Service Contracts 318,281.00
Department Total: 1005 - Utilities $318,281.00

Department: 1006 - Senior Center
5101.01 Salaries Regular Salaries 120,093.00
5102.01 Benefits Medicare 2,750.00
5102.03 Benefits OPERS Matching 26,553.00
5102.04 Benefits OPERS Pickup 11,380.00
5102.08 Benefits Medical Insurance 26,349.00
5102.09 Benefits Workers Compensation 5,690.00
5102.12 Benefits Health Savings Account 4,680.00
5102.13 Benefits Life Insurance 68.00
5102.14 Benefits Dental Insurance 1,653.00
5302 Utilities 29,600.00
5402 Professional Services 3,300.00
5404 Central Garage Maintenance 2,500.00
5405 Equipment Rental Lease 2,450.00
5406 Insurance Premium Deductible 3,800.00
5408 Land & Building Maintenance 2,500.00
5502 Supplies 500.00
5503 Motor Fuel and Lubricants 3,000.00
Department Total: 1006 - Senior Center $246,866.00

Department: 1007 - Planning & Economic Development
5402 Professional Services 72,196.00
5412 Regional Planning 47,266.00
5413 Revenue Sharing 212,100.00
Department Total: 1007 - Planning & Economic Development $331,562.00

Department: 1008 - Airport
5101.01 Salaries Regular Salaries 107,135.00
5102.01 Benefits Medicare 1,554.00
5102.03 Benefits OPERS Matching 15,000.00
5102.04 Benefits OPERS Pickup 6,429.00
5102.08 Benefits Medical Insurance 20,008.00
5102.09 Benefits Workers Compensation 3,215.00
5102.12 Benefits Health Savings Account 4,680.00
5102.13 Benefits Life Insurance 135.00
5102.14 Benefits Dental Insurance 1,653.00
5202 Schooling 150.00
5301 Membership Dues 400.00
5302 Utilities 23,260.00
5303 Equipment Maintenance 1,000.00
5307 Property Tax 13,100.00
5402 Professional Services 6,000.00
5403 Service Contracts 12,000.00
5405 Equipment Rental Lease 1,500.00
5406 Insurance Premium Deductible 10,500.00
5408 Land & Building Maintenance 20,000.00
5414 Janitorial Services 2,200.00
5501 Subscriptions and Publications 100.00
5502 Supplies 4,500.00
5503 Motor Fuel and Lubricants 5,662.00
Department Total: 1008 - Airport $260,181.00

Department: 1009 - Mayor
5101.01 Salaries Regular Salaries 99,485.00
5102.01 Benefits Medicare 1,443.00
5102.03 Benefits OPERS Matching 13,928.00
5102.04 Benefits OPERS Pickup 5,970.00
5102.08 Benefits Medical Insurance 0.00
5102.09 Benefits Workers Compensation 2,985.00
5102.13 Benefits Life Insurance 68.00
5502 Supplies 300.00
Department Total: 1009 - Mayor $124,179.00

Department: 1010 - Auditor
5101.01 Salaries Regular Salaries 205,333.00
5102.01 Benefits Medicare 2,978.00
5102.03 Benefits OPERS Matching 28,747.00
5102.04 Benefits OPERS Pickup 13,362.00
5102.08 Benefits Medical Insurance 46,897.00
5102.09 Benefits Workers Compensation 6,160.00
5102.12 Benefits Health Savings Account 1,170.00
5102.13 Benefits Life Insurance 170.00
5102.14 Benefits Dental Insurance 2,479.00
5102.15 Benefits Insurance Opt Out 1,200.00
5202 Schooling 500.00
5301 Membership Dues 300.00
5403 Service Contracts 31,200.00
5405 Equipment Rental Lease 1,500.00
5502 Supplies 5,000.00
Department Total: 1010 - Auditor $346,996.00

Department: 1011 - Income Tax
5101.01 Salaries Regular Salaries 103,302.00
5102.01 Benefits Medicare 1,498.00
5102.03 Benefits OPERS Matching 14,463.00
5102.04 Benefits OPERS Pickup 7,330.00
5102.08 Benefits Medical Insurance 26,738.00
5102.09 Benefits Workers Compensation 3,100.00
5102.12 Benefits Health Savings Account 4,680.00
5102.13 Benefits Life Insurance 70.00
5102.14 Benefits Dental Insurance 592.00
5301 Membership Dues 100.00
5308 Credit Card Fees 1,500.00
5402 Professional Services 2,500.00
5403 Service Contracts 9,850.00
5501 Subscriptions and Publications 200.00
5502 Supplies 7,000.00
5504 Postage 4,000.00
Department Total: 1011 - Income Tax $186,923.00

Department: 1012 - Treasurer
5101.01 Salaries Regular Salaries 6,023.00
5102.01 Benefits Medicare 93.00
5102.03 Benefits OPERS Matching 891.00
5102.04 Benefits OPERS Pickup 477.00
5102.09 Benefits Workers Compensation 191.00
5201 Travel & Transportation 80.00
5202 Schooling 130.00
5301 Membership Dues 40.00
5402 Professional Services 142.00
5502 Supplies 300.00
Department Total: 1012 - Treasurer $8,367.00

Department: 1013 - Law Director
5101.01 Salaries Regular Salaries 238,234.00
5102.01 Benefits Medicare 3,454.00
5102.03 Benefits OPERS Matching 33,353.00
5102.04 Benefits OPERS Pickup 14,294.00
5102.08 Benefits Medical Insurance 25,042.00
5102.09 Benefits Workers Compensation 7,147.00
5102.12 Benefits Health Savings Account 4,680.00
5102.13 Benefits Life Insurance 135.00
5102.14 Benefits Dental Insurance 1,653.00
5102.15 Benefits Insurance Opt Out 1,200.00
5202 Schooling 1,200.00
5405 Equipment Rental Lease 2,463.00
5502 Supplies 3,000.00
Department Total: 1013 - Law Director $335,855.00

Department: 1015 - Safety Department
5101.01 Salaries Regular Salaries 127,765.00
5102.01 Benefits Medicare 1,853.00
5102.03 Benefits OPERS Matching 17,887.00
5102.04 Benefits OPERS Pickup 7,666.00
5102.08 Benefits Medical Insurance 25,992.00
5102.09 Benefits Workers Compensation 3,833.00
5102.12 Benefits Health Savings Account 5,850.00
5102.13 Benefits Life Insurance 101.00
5102.14 Benefits Dental Insurance 1,949.00
5302 Utilities 611.00
5402 Professional Services 32,200.00
5403 Service Contracts 8,337.00
5405 Equipment Rental Lease 1,400.00
5418 Refunds & Reimbursements 1,800.00
5502 Supplies 1,800.00
Department Total: 1015 - Safety Department $239,044.00

Department: 1017 - Civil Service Commission
5101.01 Salaries Regular Salaries 4,100.00
5102.01 Benefits Medicare 60.00
5102.03 Benefits OPERS Matching 574.00
5102.04 Benefits OPERS Pickup 246.00
5102.09 Benefits Workers Compensation 123.00
5402 Professional Services 5,000.00
5502 Supplies 600.00
Department Total: 1017 - Civil Service Commission $10,703.00

Department: 1018 - Council
5101.01 Salaries Regular Salaries 98,277.00
5102.01 Benefits Medicare 1,425.00
5102.03 Benefits OPERS Matching 13,760.00
5102.04 Benefits OPERS Pickup 5,900.00
5102.08 Benefits Medical Insurance 0.00
5102.09 Benefits Workers Compensation 2,950.00
5102.13 Benefits Life Insurance 370.00
5102.14 Benefits Dental Insurance 824.00
5301 Membership Dues 4,200.00
5303 Equipment Maintenance 200.00
5306 Legal Advertising 2,700.00
5402 Professional Services 1,200.00
5418 Refunds & Reimbursements 300.00
5502 Supplies 1,100.00
Department Total: 1018 - Council $133,206.00

Department: 1019 - Municipal Court
5101.01 Salaries Regular Salaries 480,785.00
5102.01 Benefits Medicare 9,647.00
5102.03 Benefits OPERS Matching 89,215.00
5102.04 Benefits OPERS Pickup 28,847.00
5102.08 Benefits Medical Insurance 115,452.00
5102.09 Benefits Workers Compensation 19,959.00
5102.12 Benefits Health Savings Account 19,890.00
5102.13 Benefits Life Insurance 471.00
5102.14 Benefits Dental Insurance 7,202.00
5102.15 Benefits Insurance Opt Out 4,800.00
5201 Travel & Transportation 2,500.00
5202 Schooling 2,500.00
5301 Membership Dues 1,495.00
5302 Utilities 657.00
5308 Credit Card Fees 10,000.00
5402 Professional Services 8,500.00
5404 Central Garage Maintenance 4,500.00
5462 Court Security 1,386.00
5501 Subscriptions and Publications 400.00
5502 Supplies 13,000.00
5503 Motor Fuel and Lubricants 3,000.00
Department Total: 1019 - Municipal Court $824,206.00

Department: 1021 - City Hall
5101.01 Salaries Regular Salaries 35,942.00
5102.01 Benefits Medicare 521.00
5102.03 Benefits OPERS Matching 5,032.00
5102.04 Benefits OPERS Pickup 2,695.00
5102.08 Benefits Medical Insurance 15,212.00
5102.09 Benefits Workers Compensation 1,079.00
5102.12 Benefits Health Savings Account 2,340.00
5102.13 Benefits Life Insurance 34.00
5102.14 Benefits Dental Insurance 826.00
5302 Utilities 155,200.00
5402 Professional Services 2,500.00
5403 Service Contracts 24,458.00
5404 Central Garage Maintenance 1,500.00
5405 Equipment Rental Lease 5,000.00
5406 Insurance Premium Deductible 23,500.00
5408 Land & Building Maintenance 21,000.00
5414 Janitorial Services 23,300.00
5502 Supplies 13,650.00
5504 Postage 69,600.00
Department Total: 1021 - City Hall $403,389.00

Department: 1022 - Engineering
5101.01 Salaries Regular Salaries 160,635.00
5101.03 Salaries Overtime 4,511.00
5102.01 Benefits Medicare 2,395.00
5102.03 Benefits OPERS Matching 23,121.00
5102.04 Benefits OPERS Pickup 12,385.00
5102.08 Benefits Medical Insurance 40,135.00
5102.09 Benefits Workers Compensation 5,000.00
5102.10 Benefits Retirement Pay Out 25,156.00
5102.12 Benefits Health Savings Account 8,190.00
5102.13 Benefits Life Insurance 135.00
5102.14 Benefits Dental Insurance 2,775.00
5104 Quartermaster/Clothing 700.00
5202 Schooling 1,100.00
5301 Membership Dues 100.00
5302 Utilities 3,100.00
5303 Equipment Maintenance 1,000.00
5402 Professional Services 2,500.00
5403 Service Contracts 700.00
5404 Central Garage Maintenance 4,500.00
5418 Refunds & Reimbursements 875.00
5501 Subscriptions and Publications 100.00
5502 Supplies 3,000.00
5503 Motor Fuel and Lubricants 5,000.00
Department Total: 1022 - Engineering $307,113.00

Department: 1023 - Statutory Accounts
5416 Annual Examination Fee 37,526.00
5417 Auditor/Treasurer Fees 25,000.00
5417.01 Auditor/Treasurer Fees Election Expense 8,200.00
5417.02 Auditor/Treasurer Fees State Auditor/Treasurer Fees 50,000.00
5419 Income Tax Refunds 275,000.00
Department Total: 1023 - Statutory Accounts $395,726.00

Department: 1024 - Transfer Accounts
5426.01 Transfers Out School Resource 18,974.00
5426.03 Transfers Out Transit 102,640.00
5426.04 Transfers Out Parks 500,846.00
5426.05 Transfers Out Health 493,304.00
5426.14 Transfers Out Bond Retirement 0.00
Department Total: 1024 - Transfer Accounts $1,115,764.00

General Fund Expenditures Total $15,713,318.00

Fund: 201 - Senior Center
Expenditures
Department: 2000 - Senior Center Transportation
5101.01 Salaries Regular Salaries 25,500.00
5404 Central Garage Maintenance 6,450.00
5502 Supplies 750.00
5503 Motor Fuel and Lubricants 8,000.00
5504 Postage 500.00
Department Total: 2000 - Senior Center Transportation $41,200.00

Department: 2001 - Senior Center III-B
5101.01 Salaries Regular Salaries 60,000.00
5402 Professional Services 2,300.00
5404 Central Garage Maintenance 8,000.00
5502 Supplies 1,200.00
5503 Motor Fuel and Lubricants 10,000.00
Department Total: 2001 - Senior Center III-B $81,500.00

Department: 2002 - Senior Center III-E
5101.01 Salaries Regular Salaries 3,500.00
Department Total: 2002 - Senior Center III-E $3,500.00

Department: 2003 - Senior Center State Block Grant
5101.01 Salaries Regular Salaries 4,000.00
Department Total: 2003 - Senior Center State Block Grant $4,000.00

Department: 2004 - Senior Center Homemaker
5101.01 Salaries Regular Salaries 25,500.00
5201 Travel & Transportation 4,500.00
5502 Supplies 1,000.00
Department Total: 2004 - Senior Center Homemaker $31,000.00

Department: 2005 - Senior Center Association
5402 Professional Services 18,500.00
Department Total: 2005 - Senior Center Association $18,500.00

Fund: 202 - SCMR (Street Const Maint Repair)
Expenditures
Department: 2006 - SCMR (Street Const Maint Repair)
5101.01 Salaries Regular Salaries 685,363.00
5101.03 Salaries Overtime 35,000.00
5102.01 Benefits Medicare 8,500.00
5102.03 Benefits OPERS Matching 100,300.00
5102.04 Benefits OPERS Pickup 43,500.00
5102.08 Benefits Medical Insurance 258,940.00
5102.09 Benefits Workers Compensation 23,000.00
5102.14 Benefits Dental Insurance 1,652.00
5103 Sick Leave Sellback 15,000.00
5104 Quartermaster/Clothing 6,500.00
5202 Schooling 1,000.00
5302 Utilities 45,000.00
5303 Equipment Maintenance 2,500.00
5402 Professional Services 15,000.00
5403 Service Contracts 1,000.00
5404 Central Garage Maintenance 100,000.00
5406 Insurance Premium Deductible 25,000.00
5408 Land & Building Maintenance 5,400.00
5411 Land & Building Rent/Lease 9,000.00
5416 Annual Examination Fee 7,500.00
5420.01 Bond Refunds Excavation Bonds 16,000.00
5420.02 Bond Refunds Pavement Bonds 5,000.00
5423 Permissive Auto 140,000.00
5424 Resurfacing 320,000.00
5425 Streetscape 3,500.00
5443 Capital Improvement 5,000.00
5502 Supplies 275,000.00
5503 Motor Fuel and Lubricants 68,428.00
Department Total: 2006 - SCMR (Street Const Maint Repair) $2,222,083.00

Fund: 203 - Marion Municipal Court Asst
Expenditures
Department: 2010 - Municipal Court Assistance
5101.01 Salaries Regular Salaries 10,000.00
5102.01 Benefits Medicare 214.00
5102.03 Benefits OPERS Matching 2,064.00
5102.04 Benefits OPERS Pickup 885.00
5102.09 Benefits Workers Compensation 442.00
5201 Travel & Transportation 2,500.00
5202 Schooling 3,000.00
5402 Professional Services 62,472.00
5403 Service Contracts 48,778.00
5426 Transfers Out 124,597.00
5442 Capital Equipment 20,000.00
5443 Capital Improvement 20,000.00
5502 Supplies 19,500.00
Department Total: 2010 - Municipal Court Assistance $314,452.00

Fund: 206 - Community Corrections
Expenditures
Department: 2034 - Community Corrections Grant
5101.01 Salaries Regular Salaries 149,947.00
5102.03 Benefits OPERS Matching 14,995.00
5102.04 Benefits OPERS Pickup 0.00
5502 Supplies 2,447.00
Department Total: 2034 - Community Corrections Grant $167,389.00

Fund: 208 - Police & Fire Pension
Expenditures
Department: 2037 - Police & Fire Pension
5102 Benefits 232,221.00
Department Total: 2037 - Police & Fire Pension $232,221.00

Fund: 209 - Insurance Proceeds
Expenditures
Department: 2038 - Insurance Proceeds
5418 Refunds & Reimbursements 60,000.00
Department Total: 2038 - Insurance Proceeds $60,000.00

Fund: 211 - Parks
Expenditures
Department: 2040 - Parks
5101.01 Salaries Regular Salaries 244,502.00
5102.01 Benefits Medicare 3,328.00
5102.03 Benefits OPERS Matching 32,134.00
5102.04 Benefits OPERS Pickup 16,067.00
5102.08 Benefits Medical Insurance 94,935.00
5102.09 Benefits Workers Compensation 9,181.00
5102.14 Benefits Dental insurance 4,958.00
5104 Quartermaster/Clothing 1,800.00
5202 Schooling 500.00
5301 Membership Dues 300.00
5302 Utilities 30,000.00
5303 Equipment Maintenance 1,500.00
5307 Property Tax 1,500.00
5313 Small Equipment 2,500.00
5402 Professional Services 2,000.00
5403 Service Contracts 2,000.00
5404 Central Garage Maintenance 8,000.00
5405 Equipment Rental Lease 300.00
5406 Insurance Premium Deductible 13,000.00
5408 Land & Building Maintenance 7,840.00
5414 Janitorial Services 1,600.00
5418 Refunds & Reimbursements 300.00
5446 Yard Waste 1,100.00
5502 Supplies 16,000.00
5503 Motor Fuel and Lubricants 14,500.00
Department Total: 2040 - Parks $509,845.00

Fund: 215 - State Highway
Expenditures
Department: 2007 - State Highway
5424 Resurfacing 100,000.00
Department Total: 2007 - State Highway $100,000.00

Fund: 217 - Street Improvement
Expenditures
Department: Street Improvement
5438.01 Street Improvement OPWC Grant 417,000.00
Department Total: Street Improvement $417,000.00

Fund: 220 - Municipal Court Computerization
Expenditures
Department: 2011 - Municipal Court Computerization
5502 Supplies 500.00
Department Total: 2011 - Municipal Court Computerization $500.00

Fund: 221 - Indigent Alcohol - IDAT
Expenditures
Department: 2012 - Indigent Alcohol
5402 Professional Services 150,000.00
Department Total: 2012 - Indigent Alcohol $150,000.00

Fund: 222 - Probation Services Fund
Expenditures
Department: 2055 - Probation Services Fund
5101.01 Salaries Regular Salaries 51,000.00
5102.01 Benefits Medicare 0.00
5102.02 Benefits Flexible Spending 0.00
5102.03 Benefits OPERS Matching 0.00
5102.04 Benefits OPERS Pickup 0.00
5102.07 Benefits Unemployment Benefits 0.00
5102.08 Benefits Medical Insurance 0.00
5102.09 Benefits Workers Compensation 0.00
5102.10 Benefits Retirement Pay Out 0.00
5102.11 Benefits Cobra Premiums 0.00
5102.12 Benefits Health Savings Account 0.00
5102.13 Benefits Life Insurance 0.00
5102.14 Benefits Dental Insurance 0.00
5102.15 Benefits Insurance Opt Out 0.00
5103 Sick Leave Sellback 0.00
5105 Flex Spending-General 0.00
5201 Travel & Transportation 2,000.00
5202 Schooling 3,000.00
5203 Training 0.00
5301 Membership Dues 500.00
5402 Professional Services 5,000.00
5404 Central Garage Maintenance 1,000.00
5405 Equipment Rental Lease 2,500.00
5442 Capital Equipment 4,000.00
5443 Capital Improvement 1,000.00
5502 Supplies 8,000.00
5503 Motor Fuel and Lubricants 1,000.00
Department Total: 2055 - Probation Services Fund $79,000.00

Fund: 223 - Special Project Treatment
Expenditures
Department: 2056 - Special Prj. Treatment Crt Fund
5402 Professional Services 3,000.00
5502 Supplies 2,000.00
Department Total: 2056 - Special Prj. Treatment Crt Fund $5,000.00

Fund: 224 - Indigent Alcohol Monitoring-IDAM
Expenditures
Department: 2057 - Indigent Alcohol Monitoring
5402 Professional Services 20,000.00
Department Total: 2057 - Indigent Alcohol Monitoring $20,000.00

Fund: 226 - Court Security Fund
Expenditures
Department: 2063 - Court Security
5502 Supplies 7,000.00
Department Total: 2063 - Court Security $7,000.00

Fund: 228 - Police Continuing Training
Expenditures
Department: 2015 - Police Continuing Training
5203 Training 7,931.00
Department Total: 2015 - Police Continuing Training $7,931.00

Fund: 229 - School Resource Officer (SRO)
Expenditures
Department: 2016 - SRO (School Resource Officer)
5101.02 Salaries Uniform Salaries 56,925.00
5102.01 Benefits Medicare 831.00
5102.05 Benefits Police Pension 15,939.00
5102.08 Benefits Medical Insurance 12,205.00
Department Total: 2016 - SRO (School Resource Officer) $85,900.00

Fund: 230 - Enforcement and Education
Expenditures
Department: 2021 - Enforcement & Education
5304 Capital Equipment 1,156.00
5418 Refunds & Reimbursements 1,156.00
Department Total: 2021 - Enforcement & Education $2,312.00

Fund: 235 - Kauffman Dog Park
Expenditures
Department: 2052 - Kaufmann Dog Park
5502 Supplies 1,825.00
Department Total: 2052 - Kaufmann Dog Park $1,825.00
Fund: 241 Revolving Loan
Expenditures
Department: 2047
5430 Parks & Recreation 13,300.00