| Category |
Amount |
Description |
|
Salaries
|
$17,965,713.00 |
|
|
Professional Services
|
9,886,637.00 |
Valley Communications; SCORE Jail; Mercer Island Marine Patrol; Veterinary Services (Animal Control); Towing; Recruitment; Valley SWAT; Vehicle Lease; Subpoena/ Transcription Services; Psych/Polygraph exams; Lexipol Policy; Consultant Fees; Victim Services
|
|
Benefits
|
6,764,877.64
|
Retirement/Insurance
|
|
Interfund Operations/Rent & Leases
|
2,328,592.00
|
Fleet vehicle replacement/service
|
|
Information Technology
|
1,733,360.00
|
Maintenance/replacement of PD information systems (computers, copiers, cell phones, etc.) |
|
Operating Rentals and Leases
|
1,381,000.00 |
Traffic camera rentals; Electronic Home Detention rental equipment |
|
Overtime
|
1,248,853.00 |
|
|
Facilities
|
1,073,694.00 |
Maintenance of PD areas by City’s Facility Department
|
|
Insurance
|
685,880.00 |
Liability/Property |
| Office Operating Supplies |
413,514.00 |
QuarterMaster (basic police equipment); Uniforms; Evidence supplies |
|
Training
|
136,475,00 |
Training and related expenses; Tuition reimbursement |
|
Small Tools, Minor Equipment
|
123,000.00 |
Technology subscriptions; Bicycle Unit Equipment; Radar and Portable Breath Test Equipment; Firearms; Radios |
|
Print/Mail/Communications
|
114,880.00 |
|
|
Miscellaneous
|
33,836.00 |
fuel; repairs; volunteer stipends; professional memberships/dues; licenses/permits
|
|
2020 Allocated Budget
|
43,890,311.64 |
|