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'Budget
PERSONNEL SERVICES
Salaries & Wages, Regular $9,384,953.00
Part Time, Temp. & Seasonal Wages 75,000.00
Overtime Premium 115,129.00
Educational Incentive 125,100.00
PERF - Employee's/Pd. by City 278,308.00
PERF - Employer's Share 44,187.00
FICA - Employer's Share 83,962.00
Safety Officers' Pension - Empl. Share 1,100,832.00
Life, Medical & Health Insurance 975,000.00
Employee Medical Expenses 60,000.00
Unemployment Compensation 1,265.00
Workman's Compo Insurance 8,485.00
Clothing Allowance 309,500.00
TOTAL PERSONNEL SERVICES $12,561,721.00
SUPPLIES & MATERIALS
Stationary & Printed Forms $3,200.00
Other Office Supplies 15,200.00
Gasoline 242,000.00
Tires & Tubes 18,500.00
Other Garage & Motor Supplies 5,700.00
Animal Supplies 12,000.00
Household & Cleaning Supplies 5,000.00
Other Equipment Parts 15,000.00
Small Tools 400.00
Other Office Supplies 43,000.00
TOT AL SUPPLIES & MATERIALS $360,000.00
OTHER SERVICES & CHARGES
Laboratory Fees $50,000.00
Instructional Services 15,200.00
Postage 5,050.00
Telephone & Telegraph 51,000.00
Travel Expenses 500.00
Printing Other Than Office Supplies 20,000.00
Photography & Blueprinting 20,000.00
Various Insurance (Property, Auto, Liability, etc.) 93,714.00
Utilities 58,975.00
Contracted Bldg. & Structural Repair 10,000.00
Contracted V chicle Repair 406,000.00
Contracted Other Equipment Repair 15,000.00
Subscription & Dues 1,500.00
Licenses 6,525.00
Investigations 20,000.00
Other Services & Charges 12,000.00
TOTAL OTHER SERVICES & CHARGES $785,464.00
CAPITAL OUTLAYS
Purchase of Vehicles $428,000.00
Purchase of Office Equipment 10,000.00
Purchase of Other Equipment 66,495.00
TOTAL CAPITAL OUTLAYS $504,495.00
TOTAL 1991 BUDGET $14,211,680.00
14
Object Description
| Title | Annual report (1991) |
| Creator | Fort Wayne (Ind.). Police Dept. |
| Topic | Human Services |
| Subject |
Fort Wayne (Ind.). Police Dept.--Periodicals Police--Indiana--Fort Wayne--Periodicals |
| Geographical Coverage | Fort Wayne, Indiana |
| Date of Original | 1991 |
| Time Period | 1900-1999 |
| Source | Print version: Fort Wayne (Ind.). Police Dept. Annual report. 1991 ed. (Fort Wayne, Ind.: Fort Wayne Police Dept., 1991), 16 p. |
| Additional Availability | Print version might be available at IPFW Helmke Library. See online catalog. |
| Rights | Copyright Indiana University-Purdue University Fort Wayne, 2006- . All rights reserved. May not be reproduced without permission. For information regarding reproduction and use see: http://cdm16776.contentdm.oclc.org/cdm/about/collection/p16776coll1/ |
| Date Digitally Created | April 17 2012 |
| Digital Publisher | Walter E. Helmke Library, Indiana University-Purdue University Fort Wayne |
| Digitization Specifications | This pdf file was derived from black and white 400 dpi, 1-bit and grayscale 300 dpi, 8-bit uncompressed TIFF images that were scanned from the originals using a Fujitsu 5750C scanner with Adobe Acrobat 9.0 Professional scanning software. |
| Content Type | Text |
| Digital Format | text/pdf |
| Collection | Fort Wayne Area Government Information |
| Identifier | 30000122012531 |
| File Name | 30000122012531.pdf |
Description
| Title | Page 16 |
| Transcript | 'Budget PERSONNEL SERVICES Salaries & Wages, Regular $9,384,953.00 Part Time, Temp. & Seasonal Wages 75,000.00 Overtime Premium 115,129.00 Educational Incentive 125,100.00 PERF - Employee's/Pd. by City 278,308.00 PERF - Employer's Share 44,187.00 FICA - Employer's Share 83,962.00 Safety Officers' Pension - Empl. Share 1,100,832.00 Life, Medical & Health Insurance 975,000.00 Employee Medical Expenses 60,000.00 Unemployment Compensation 1,265.00 Workman's Compo Insurance 8,485.00 Clothing Allowance 309,500.00 TOTAL PERSONNEL SERVICES $12,561,721.00 SUPPLIES & MATERIALS Stationary & Printed Forms $3,200.00 Other Office Supplies 15,200.00 Gasoline 242,000.00 Tires & Tubes 18,500.00 Other Garage & Motor Supplies 5,700.00 Animal Supplies 12,000.00 Household & Cleaning Supplies 5,000.00 Other Equipment Parts 15,000.00 Small Tools 400.00 Other Office Supplies 43,000.00 TOT AL SUPPLIES & MATERIALS $360,000.00 OTHER SERVICES & CHARGES Laboratory Fees $50,000.00 Instructional Services 15,200.00 Postage 5,050.00 Telephone & Telegraph 51,000.00 Travel Expenses 500.00 Printing Other Than Office Supplies 20,000.00 Photography & Blueprinting 20,000.00 Various Insurance (Property, Auto, Liability, etc.) 93,714.00 Utilities 58,975.00 Contracted Bldg. & Structural Repair 10,000.00 Contracted V chicle Repair 406,000.00 Contracted Other Equipment Repair 15,000.00 Subscription & Dues 1,500.00 Licenses 6,525.00 Investigations 20,000.00 Other Services & Charges 12,000.00 TOTAL OTHER SERVICES & CHARGES $785,464.00 CAPITAL OUTLAYS Purchase of Vehicles $428,000.00 Purchase of Office Equipment 10,000.00 Purchase of Other Equipment 66,495.00 TOTAL CAPITAL OUTLAYS $504,495.00 TOTAL 1991 BUDGET $14,211,680.00 14 |
