Salaries.......................$3,600,000.00
Off Duty Court.............$8,000.00
Holiday Pay.................$360,000.00
Overtime.....................$75,000.00
____________________________
Total: $4,043,000.00
* NAPD Employee Benefits:
S/S & Med. FICA...........$57,000.00
P.E.R.F. (Civilian).........$5,200.00
Unemployment Comp...$1,000.00
Dental & Other Ins........$70,000.00
__________________________
Total: $133,200.00
* NAPD Other Personal Services:
Clothing Allowance......$65,000.00
P.E.R.F. (Police)...........$775,000.00
Ins. Admin. Fee............$41,000.00
Ins. Medical Claims......$951,000.00
__________________________
Total: $1,632,000.00
__________________________
Total Personal Service for NAPD:
$6,008,200.00
Office:
Office Supplies..........$14,000.00
Printing....................$5,000.00
Official Reports........$500.00
_______________________
Total: $19,500.00
Operating Supplies:
Gasoline..................$150,000.00
Oil & Lubricants......$4,000.00
Tires & Tubes..........$15,000.00
Medical..................$1,000.00
K-9 Supplies..........$4,000.00
______________________
Total: $164,000.00
* Repair & Maintenance Supplies:
Other Garage Supplies....$36,700.00
Equipment Repair Supplies....$3,000.00 _____________________________
Total: $39,700.00
* Other Supplies:
Criminal Inv. Division............$7,000.00 ____________________________
Total Supplies: $250,200.00
* Professional Services:
Contract Legal Services......$2,500.00 __________________________
Total: $2,500.00
* Communication & Transportation:
Postage............................$500.00
Travel Expenses...............$3,000.00
Telephone........................$40,000.00
___________________________
Total: $43,500.00
*Repairs & Maintenance:
Equipment Repairs.........$35,000.00
Radio Maintenance........$20,000.00
Records Mag. System.....$15,000.00
__________________________
Total: $70,000.00
* Debt Services:
Pagers..............................$4,000.00
Lease Copiers...................$4,000.00 ___________________________
Total: $8,000.00* Insurance:
Police Liability Ins........$80,000.00
Workers Comp.............$50,000.00
__________________________
TOTAL: $130,000.00
__________________________
Total Other Services & Charges: $269,000.00
Total Capital Outlays.....$200,000.00 ___________________________
Total cost to Taxpayers for 68 NAPD Officers & Police Cars:
$6,787,400.000
Source: Kay Garry, Controller
Now, you know why the City Of New Albany is Broke and on the verge of bankruptcy!
footnote: In addition to the above figures, over the last 12 months the council has appropriated $500,000 for police cars and five new hires which (disappeared). Last nights council meeting they appropriated $175,000 for 7 new police cars. Three will be SUV's and four cars. And, the NAPD is still $1.8 million in the red!
Something here, doesn't pass the smell test.
