Page 86 - Kennedale Budget FY21

DEPARTMENT DETAIL: POLICE
01 | GENERAL FUND 2020–2021
09 | POLICE APPROVED
01-5101-09-01 SALARIES REFER TO PERSONNEL SUMMARY OVERVIEW 1,342,438
01-5107-09-01 OVERTIME OVER 40 HRS/WK AT 1.5x FOR NON-EXEMPT EMPLOYEES 55,000
01-5109-09-01 TEMPORARY/PART-TIME REFER TO PERSONNEL SUMMARY OVERVIEW 20,969
01-5110-09-01 UNIFORM ALLOWANCE MONTHLY ALLOWANCE TO OFFSET WEAR/TEAR ASSOCIATED WITH -
ACTIVITIES IN THE FIELD AND ON SCENE ($500 PER MONTH FOR
DETECTIVES)
01-5113-09-00 CERTIFICATION PAY REFER TO PERSONNEL SUMMARY OVERVIEW 35,750
01-5114-09-00 LONGEVITY PAY PAID ANUALLY TO EMPLOYEES WITH 12+ MOS OF SERVICE PRIOR TO 24,524
SEPTEMBER 30. $8, 10, OR 12/MO (BASED ON SERVICE LENGTH)
01-5115-09-01 RETIREMENT REQUIRED FOR ANYTHING OVER 1,000 CALENDAR HOURS; RATE 202,284
RECEIVED IN MAY HAS A LAG OF ONE YEAR DUE TO ACTUARIAL
STUDY (E.G., JAN 2020 RATE BASED ON DEC 2018 STUDY)
01-5117-09-01 FICA BASED ON 6.20% SOCIAL SECURITY = 1.45%; FICA = 7.65% 113,119
ASSESSED ON ANY FORM OF COMPENSATION TO EMPLOYEE
01-5118-09-01 MEDICAL INSURANCE BASED ON MONTHLY PREMIUM 129,431
01-5120-09-01 LIFE INSURANCE BASED ON LIFE AND AD&D PREMIUM 6,080
01-5121-09-01 DENTAL INSURANCE BASED ON MONTHLY PREMIUM 5,576
01-5122-09-01 VISION INSURANCE BASED ON MONTHLY PREMIUM 1,260
01-5220-09-01 UNIFORMS PD UNIFORM SHIRTS (75 @ $60) 14,125
PD UNIFORM PANTS (50 @ $60) -
BULLET PROOF VEST P.A.C.A. LEVEL 3A (5 @ $800) -
NAME TAGS, LEATHER GEAR, MISC. EQUIPMENT -
UNIFORM HATS -
UNIFORM JACKETS -
01-5230-09-01 CLEANING SUPPLIES CLEANERING SUPPLIES, TRASH BAGS, MOP HEADS, 600
]PAPER PRODUCTS, SOAP, MISC. SUPPLIES AS NEEDED
01-5240-09-01 PRINTED SUPPLIES CRIME PREVENTION SUPPLIES 6,000
INDIVIDUAL VINYL DECAL BADGE -
OFFICER TRADING CARDS -
BUSINESS CARDS -
RECEIPT BOOKS -
GENERAL PRINTING -
01-5260-09-01 GENERAL OFFICE SUPPLIES BINDERS, LABELS, LEGAL PADS, PENS, PENCILS, 2,500
SHARPIES, MESSAGE PADS, STENO PADS, LABEL MAKER
TAPE, SCOTCH TAPE. PLASTIC REPORT COVERS,
ENVELOPES, FILE FOLDERS, HANGING FILES, POST-IT-
NOTES, CORRECTION TAPE, PRINTER PAPER, BINDER
AND PAPER CLIPS, HIGHLIGHTE
01-5261-09-01 POSTAGE GENERAL POSTAGE FEES, SHIPPING FEES, ETC. 200
01-5280-09-01 MINOR EQUIP/SMALL TOOLS<$5K REPLACEMENT TASERS/PEPPER GUNS 13,400
REPLACEMENT OFFICE EQUIPMENT (TVS, LOCKERS, -
DESKS, ETC.)
OFFICE CHAIRS -
UNEXPECTED REPAIRS -
01-5285-09-01 FUEL USE OF FORT WORTH PURCHASING CONTRACT WITH 36,000
MARTIN EAGLE OIL COMPANY-VEHICLE FUEL
01-5290-09-01 EXPENDABLE SUPPLIES AMERICAN/TEXAS FLAGS 3,900
BATTERIES , CRIME SCENE MEMORY CARDS, ETC. -
PATROL SUPPLIES (GLOVES, WATER, CONES, ETC.) -
LUNCHEONS, EMPLOYEE MEALS 25,235
01-5403-09-01 BUILDING MAINTENANCE WINDOW CLEANING/PEST CONTROL SERVICES -
CLEANING SERVICE @ $525 MO., -
FLOORS @ $1125, CARPETS @ $550
STANLEY SECURITY MONITORING / FIRE SERVICES / -
EXTINGUISHER INSPECTIONS ($230/MO)
A/C, PLUMBING SERVICES AND REPAIR -
01-5420-09-01 MACHINERY/TOOL MAINTENANCE GENERATOR MAINTENANCE 5,000
01-5430-09-01 MOTOR VEHICLE MAINTENANCE BRAKE SERVICE 31,800
TIRES -
SUSPENSION WORK -
GENERAL ENGINE MAINTENANCE -
BODY REPAIRS -
ROUTINE MAINT. (OIL CHANGE, TRANS SERVICE, ETC. ) -

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