The URL can be used to link to this page

Home My WebLink About25-92 RESOLUTION• Jj '' f• • RESOLUTION NO. 25-92 A RESOLUTION ADOPTING A REVISED 1992 DRUG ENFORCEMENT BUDGET AND AUTHORIZING A BUDGET ADJUSTMENT INCREASING THE TRANSFER FROM GENERAL FUND BY $22,797. BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the Board of Directors hereby adopt the revised 1992 Drug Enforcement Budget and authorize a budget adjustment increasing the transfer from general fund by $22,797. A copy of the revised budget and budget adjustment authorized for execution hereby is attached hereto marked Exhibit "A" and made a part hereof. • PASSED AND APPROVED this 18th day of APPROVED: By: ATTEST: By Privy c -A4 City Clerk February , 1992. Mayor • FUD 293 • DRUG LAW ENFORCEMENT DIVISION 296 ACTIVITY 5 PERSONNEL SERVICES POLICE DEPARTMENT POLICE DIVISION DRUG ENFORCEMENT PROGRAM BUDGETED ESTIMATED PROPOSED BUDGETED 1991 1991 1992 1992 100.00 SALARIES AND WAGES S 74,419 S 73,476 S 71,238 S 48,799 101.00 NON -UNIFORMED PERSONNEL 45,466 42,500 44,232 44,232 103.00 OVERTIME 23,943 15,300 28,470 12,950 104.00 OVERTIME NON-UNIFORM 1,028 950 1,200 1,200 105.00 SOCIAL SECURITY TAXES 4,676 4,600 3,711 3,711 107.00 INSURANCE - LIFE 717 650 831 669 108.00 INSURANCE - HEALTH 7,319 7,319 6,516 5,131 108.01 INSURANCE - LTD 637 595 728 587 109.00 ICMA CONTRIBUTION 1,377 0 2,760 2,760 109.01 GENERAL PENSION 0 0 0 1,300 109.02 GENERAL POLICE PENSION 2,900 2,900 2,693 0 109.03 LOPFI POLICE PENSION 9,953 10,100 10,986 10,986 111.00 WORKERS COMP INSURANCE 1,700 2,355 2,853 2,853 TOTAL PERSONNEL SERVICES 174,135 160,745 176,218 135,178 CONTRACTUAL SERVICE 300.02 SALARIES/BEN-SPRINGDALE 28,193 28,193 31,254 31,254 300.03 SALARIES/BEN-WASH. CO. 23,189 23,190 25,381 0 300.04 SALARIES/BEN-U OF A 26,865 27,570 28,268 28,268 300.05 SALARIES/BEN-RURAL 26,041 26,041 27,985 27,985 302.00 UNIFORM ALLOWANCE - FAY 2,550. 2,550 1,425 1,425 304.00 TRAVEL AND TRAINING 4,854 2,225 2,500 2,500 304.04 TRAVEL U OF A 705 705 2,500 2,500 304.05 TRAVEL RURAL 535 535 0 0 304.06 TRAVEL SPRINGDALE 705 705 1,200 1,200 307.00 AUDIT EXPENSE 300 350 700 700 377.01 OPER. i MAINT. FAYETTEVILLE 25,709 24,309 27,168 27,168 377.02 OPER. i MAINT. SPRINGDALE 4,210 4,915 5,230 5,230 377.03 OPER. i MAINT. WASHINGTON CO. 2,490 2,490 5,265 0 377.04 OPER. i MAINT. U OF A 3,415 3,415 5,870 5,870 377.05 OPER. 1 MAINT. RURAL 4,938 5,473 5,940 5,940 379.01 CONFIDENTIAL EXPENSE - FAYETTEVILLE 5,000 5,000 5,370 5,370 379.02 CONFIDENTIAL EXPENSE - SPRINGDALE 5,000 5,000 5,000 5,000 379.03 CONFIDENTIAL EXPENSE - WASHINGTON CO 5,000 5,000 6,000 0 379.04 CONFIDENTIAL EXPENSE • U OF A 5,000 5,000 5,000 5,000 379.05 CONFIDENTIAL EXPENSE - RURAL 0 0 3,000 3,000 TOTAL CONTRACTUAL SERVICE CAPITAL 801.00 FIXED ASSETS 802.00 VEHICLES AND EQUIPMENT TOTAL CAPITAL 174,699 172,666 195,056 158,410 9,429 2,534 -' 0 0 8,990 7,995 7,500 4,500 18,419 10,529 7,500 4,500 TOTAL DRUG ENFORCEMENT $ 367,253 $ 343,940 $ 378,774 $ 298,088 WWI aaasaaaaasaa 11.04 • FOURTH JUDICIAL DISTRICT DRUG TASK FORCE 1992 BUDGET GRANT WORKSHEET FAYETTEVILLE POLICE DEPARTMENT DESCRIPTION EXPENSE PERSONNEL Salary Uniform Salary Non— uniform Overtime Health Insurance Retirement Social Security Uniform allowance Workers Compensation Other TOTAL PERSONNEL MAINTENANCE AND OPERATIONS Office supplies Telephone Office Lease/parking Vehicle repairs Tires Gasoline Insurance Film and Developing Personal Liability Insurance Other TOTAL OPERATIONS AND MAINTENANCE AUDIT Anual Audit Fee TRAVEL Grant funding meetings Testifying out of state Narcotics training TOTAL TRAVEL & TRAINING EQUIPMENT Trade—in current vehicles as needed TOTAL EQUIPMENT CONFIDENTIAL EXPENDITURES Buy Money TOTAL CONFIDENTIAL EXPENDITURES 48,799 44,232 14,150 5,131 15,046 3,711 1,425 2,853 1,256 136,603 2,308 2,640 9,105 4,718 650 2,400 1,250 600 2,602 895 27,168 700 7661 500 200 1,800 2,500 4,500 4,500 5,370 5,370 TOTAL PROJECT $ 176,841 1 11.05 . FOURTH JUDICIAL DISTRICT DRUG TASK FORCE 1992 BUDGET GRANT WORKSHEET SPRINGDALE POLICE DEPARTMENT DESCRIPTION EXPENSE PERSONNEL Salary Overtime Health Insurance Retirement Social Security Uniform allowance Workers Compensation Other TOTAL PERSONNEL MAINTENANCE AND OPERATIONS Office supplies Telephone Office Lease Vehicle repairs Tires Gasoline Insurance Film and Developing TOTAL OPERATIONS AND MAINTENANCE TRAVEL List types of schools if known ANOA Meetings (2) DEA School (2 week) TOTAL TRAVEL & TRAINING EQUIPMENT List types of equipment - TOTAL EQUIPMENT CONFIDENTIAL EXPENDITURES Buy Money TOTAL CONFIDENTIAL EXPENDITURES 22,020 3,500 1,860 881 1,685 625 683 0 31;254 300 350 990 700 250 1,400 1,200 40 5,230 500 700 1,200 0 5,000 5,000 TOTAL PROJECT $ 42,684 11.06 41,638 • • FOURTH JUDICIAL DISTRICT DRUG TASK FORCE 1992 BUDGET GRANT WORKSHEET UNIVERSITY POLICE DEPARTMENT DESCRIPTION EXPENSE PERSONNEL Salary Overtime Fringe Benefits TOTAL PERSONNEL MAINTENANCE AND OPERATIONS Office supplies Telephone Office Lease Vehicle repairs Gasoline Insurance Uniforms Ammunition & Weapon expense TOTAL OPERATIONS AND MAINTENANCE TRAVEL List types of schools if known Narcotics training TOTAL TRAVEL & TRAINING EQUIPMENT List types of equipment TOTAL EQUIPMENT CONFIDENTIAL EXPENDITURES Buy Money TOTAL CONFIDENTIAL EXPENDITURES $ 19,072 5,000 4,196 28,268 300 450 990 800 1,680 150 500 1,000 5,870 2,500 2,500 0 5,000 _ :5,000 _TOTALPROJECT 11.07 • FOURTH JUDICIAL DISTRICT DRUG TASK FORCE 1992 BUDGET GRANT WORKSHEET RURAL POLICE DEPARTMENTS DESCRIPTION EXPENSE PERSONNEL Salary Health Insurance Retirement Social Security Uniform allowance Workers Compensation Other TOTAL PERSONNEL MAINTENANCE AND OPERATIONS Office supplies Telephone Office Lease Vehicle repairs Insurance TOTAL OPERATIONS AND MAINTENANCE TRAVEL List types of schools if known TOTAL TRAVEL & TRAINING EQUIPMENT List types of equipment TOTAL EQUIPMENT CONFIDENTIAL EXPENDITURES Buy Money TOTAL CONFIDENTIAL EXPENDITURES LTOTALPROJECT 20,720 1,100 3,780 1,585 0 800 0 27,985 300 750 990 3,500 400 5,940 0 0 3,000 3,000 36,925 11.08