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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />POLICE PROTECTION
<br />PUBLIC SAFETY
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2018
<br />Actual
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Adopted
<br />Budget
<br />2022
<br />Requested Budget
<br />0211
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />2,226,750
<br />2,382,526
<br />2,566,863
<br />2,767,065
<br />3,019,624
<br />0211
<br />6103
<br />FULL TIME -REGULAR -OVERTIME
<br />94,598
<br />100,248
<br />95,476
<br />90,000
<br />101,000
<br />0211
<br />6104
<br />PARTTIME-WAGES & SALARIES
<br />86,060
<br />77,511
<br />84,498
<br />121,254
<br />97,721
<br />0211
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />0211
<br />6108
<br />SEVERANCE PAY
<br />6,894
<br />22,719
<br />0211
<br />6121
<br />PERA CONTRIBUTIONS
<br />369,085
<br />408,862
<br />466,528
<br />487,180
<br />532,307
<br />0211
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />_
<br />50,348
<br />53,390
<br />55,299
<br />64,129
<br />70,292
<br />0211
<br />6131
<br />GROUP INSURANCE
<br />226,600
<br />258,970
<br />294,930
<br />323,264
<br />343,537
<br />0211
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />79,187
<br />94,302
<br />111,190
<br />105,311
<br />130,402
<br />0211
<br />6204
<br />STATIONERY, ENVELOPES & FORMS
<br />911
<br />2,567
<br />2,654
<br />1,600
<br />1,600
<br />0211 ,
<br />6206
<br />FILM, MICROFILM, TAPES, DISKS
<br />1,150
<br />.
<br />1,101
<br />837
<br />1,100
<br />1,600
<br />0211
<br />6207
<br />TRAINING SUPPLIES
<br />1,951
<br />2,565
<br />3,609
<br />3,400
<br />3,550
<br />0211
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />2,579
<br />2,561
<br />1,838
<br />3,500
<br />3,500
<br />0211
<br />6223
<br />GASOLINE
<br />58,811
<br />55,400
<br />50,539
<br />60,000
<br />60,000
<br />0211
<br />6227
<br />LUBRICANTS & ADDITIVES
<br />939
<br />951
<br />934
<br />1,100
<br />1,100
<br />0211
<br />6229
<br />SHOP MATERIALS
<br />647
<br />962
<br />906
<br />1,000
<br />1,000
<br />0211
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />18,878
<br />30,905
<br />65,867
<br />34,000
<br />55,000
<br />0211 '
<br />6233
<br />BATTERIES
<br />1,105
<br />1,071
<br />652
<br />2,500
<br />2,000
<br />0211
<br />6235
<br />AMMUNITION
<br />7,135
<br />_
<br />9,386
<br />15,970
<br />8,500
<br />12,000
<br />0211
<br />6237
<br />CRIME SCENE KIT MATERIALS
<br />894
<br />669
<br />368
<br />1,000
<br />1,000
<br />0211
<br />6239
<br />FIRST AID SUPPLIES
<br />15,719
<br />1,164
<br />4,304
<br />4,000
<br />4,300
<br />0211
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY •
<br />5,742
<br />9,644
<br />8,940
<br />9,100
<br />9,100
<br />0211
<br />6251
<br />BATTERIES
<br />961
<br />812
<br />678
<br />2,000
<br />2,000
<br />0211
<br />_
<br />6253
<br />BRAKES
<br />2,281
<br />2,342
<br />3,421
<br />' 3,000
<br />3,000
<br />0211
<br />6255
<br />TIRES
<br />6,427
<br />7,271
<br />7,458
<br />7,500
<br />8,000
<br />0211
<br />6257
<br />OTHER VEHICLE PARTS
<br />10,986
<br />6,795
<br />8,724
<br />15,000
<br />15,000
<br />0211
<br />6259
<br />BUILDING MAINT/REPAIR SUPPLIES
<br />118
<br />7,844
<br />357
<br />12,500
<br />13,000
<br />0211
<br />6275
<br />OTHER EQUIPMENT PARTS
<br />964
<br />1,268
<br />443
<br />1,100
<br />1,100
<br />0211
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />17,568
<br />31,268
<br />42,701
<br />42,500
<br />34,500
<br />0211
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />3,444
<br />4,730
<br />8,190
<br />8,000
<br />11,000
<br />0211
<br />6321
<br />TELEPHONE
<br />2,233
<br />2,124
<br />2,203
<br />2,300
<br />-
<br />0211
<br />6322
<br />POSTAGE
<br />1,020
<br />1,259
<br />1,331
<br />1,100
<br />2,600
<br />0211
<br />6323
<br />CELLULAR PHONES
<br />10,166
<br />10,072
<br />13,184
<br />16,000
<br />-
<br />0211
<br />6331
<br />TRAVEL & LODGING
<br />4,716
<br />3,549
<br />2,492
<br />4,500
<br />5,000
<br />0211
<br />6334
<br />MILEAGE REIMBURSEMENT
<br />-
<br />250
<br />250
<br />0211
<br />6335
<br />TRAINING
<br />24,495
<br />26,762
<br />21,693
<br />32,500
<br />32,500
<br />0211
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />42,787
<br />49,548
<br />56,773
<br />52,000
<br />62,000
<br />0211
<br />6382
<br />MACHINERY & EQUIPMENT REPAIR
<br />373
<br />235
<br />410
<br />500
<br />500
<br />0211
<br />6383
<br />OFFICE EQUIPMENT REPAIR
<br />-
<br />0211
<br />6386
<br />BRAKE REPAIR
<br />_
<br />0211
<br />6388
<br />OTHER VEHICLE REPAIR
<br />7,904
<br />5,643
<br />10,152
<br />10,000
<br />12,000
<br />0211
<br />6389
<br />TOWING SERVICES
<br />3,224
<br />1,623
<br />2,037
<br />3,500
<br />3,000
<br />0211
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />2,830
<br />2,445
<br />10,419
<br />12,000
<br />12,000
<br />0211
<br />6413
<br />OFFICE EQUIPMENT RENTAL
<br />5,966
<br />_
<br />4,837
<br />5,995
<br />6,000
<br />6,000
<br />0211
<br />6415
<br />OTHER EQUIPMENT RENTAL
<br />30,485
<br />31,014
<br />33,601
<br />35,000
<br />37,000
<br />0211
<br />6451
<br />MEMBERSHIP DUES
<br />2,422
<br />3,018
<br />3,473
<br />3,500
<br />3,800
<br />0211
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />7,467
<br />5,410
<br />3,195
<br />7,500
<br />6,000
<br />0211
<br />6550
<br />MOTOR VEHICLES
<br />57,293
<br />67,155
<br />35,841
<br />74,000
<br />64,000
<br />0211
<br />6580
<br />OTHER EQUIPMENT
<br />15,943
<br />Total Expenditure
<br />3,502,113 ,
<br />3,794,498
<br />4,122,916 I 4,441,253
<br />4,784,883
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