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FUND GENERAL DEPARTMENT: POLICE PROTECTION
<br /> FUNCTION: PUBLIC SAFETY
<br /> 2021
<br /> Business Object 201$ 2019
<br /> Description 2020 Adopted Requested
<br /> Unit Account Actual Actual
<br /> Budget Budget
<br /> 0211 6102 F.T. REGULAR-WAGES&SALARIES 2,2261750 2,3821526 2/619/059 21767,065
<br /> 0211 6103 FULL TI M E-REGULAR-OVERTIME 941598 100/248 901000 901000
<br /> 0211 6104 PART TIME-WAGES&SALARIES 861060 77,511 89,203 1211254
<br /> 0211 6105 TEMPORARY-WAGES&SALARIES -
<br /> 0211 6108 SEVERANCE PAY 6,894 221719
<br /> 0211 6121 PERA CONTRIBUTIONS 369,085 4081862 459/624 4871180
<br /> 0211 6122 FICA/MEDICARE CONTRIBUTIONS 50,348 531390 581813 641129
<br /> 0211 6131 GROUP INSURANCE 2261600 2581970 2981275 323,264
<br /> 0211 6133 WORKERS COMP INSURANCE PREMIUM 79,187 941302 871754 1051311
<br /> 0211 6204 STATIONERY,ENVELOPES&FORMS 911 21567 11500 11600
<br /> 0211 6206 FILM,MICROFILM,TAPES,DISKS 11150 1,101 11000 11100
<br /> 0211 6207 TRAINING SUPPLIES 11951 2565 2,500 31400
<br /> 0211 6208 MISCELLANEOUS OFFICE SUPPLIES 2,579 21561 3500 31500
<br /> 0211 6223 GASOLINE 581811 55,400 631000 601000
<br /> 0211 6227 LUBRICANTS&ADDITIVES 939 951 1,100 11100
<br /> 0211 6229 SHOP MATERIALS 647 962 11000 11000
<br /> 0211 6231 UNIFORMS&TURN-OUT GEAR 181F878 301905 341000 341000
<br /> 0211 6233 BATTERIES 11105 11071 11500 2500
<br /> 0211 6235 AMMUNITION 71135 91386 8,500 8,500
<br /> 0211 6237 CRIME SCENE KIT MATERIALS 894 669 11000 1,000
<br /> 0211 6239 FIRST AID SUPPLIES 15,719 11164 21500 41000
<br /> 0211 6249 MISCELLANEOUS OPERATING SUPPLY 5,742 91644 91100 91100
<br /> 0211 6251 BATTERIES 961 812 21000 2,000
<br /> 0211 6253 BRAKES 21281 21342 31000 31000
<br /> 0211 6255 TIRES 61427 71271 77500 71500
<br /> 0211 6257 OTHER VEHICLE PARTS 10,986 61795 14,000 151000
<br /> 0211 6259 BUILDING MAINT/REPAIR SUPPLIES 118 7,844 500 121500
<br /> 0211 6275 OTHER EQUIPMENT PARTS 964 11268 11100 11100
<br /> 0211 6281 SMALL TOOLS&MINOR EQUIPMENT 171568 31,268 371300 42,500
<br /> 0211 6315 MISCELLANEOUS PROFESSIONAL SER 31444 4,730 81000 81000
<br /> 0211 6321 TELEPHONE 21233 2,124 21300 21300
<br /> 0211 6322 POSTAGE 11020 11259 11100 11100
<br /> 0211 6323 CELLULAR PHONES 101166 10,072 12,500 16,000
<br /> 0211 6331 TRAVEL&LODG I NG 4,71E 31549 41500 41500
<br /> 0211 6334 MILEAGE REIMBURSEMENT - -- 250 250
<br /> 0211 6335 TRAINING 24,495 261762 30,000 32,500
<br /> 0211 6361 GENERAL LIABILITY/PROPERTY INS 42,787 491548 45,000 52,000
<br /> 0211 6382 MACHINERY&EQUIPMENT REPAIR 373 235 500 500
<br /> 0211 6383 OFFICE EQUIPMENT REPAIR - - -
<br /> 0211 6386 BRAKE REPAIR - - -
<br /> 0211 6388 OTHER VEHICLE REPAIR 7,904 51643 10,000 10,000
<br /> 0211 6389 TOWING SERVICES 31224 11623 31500 31500
<br /> 0211 6405 OFFICE&DATA PROCESSING EQUIP 21830 21445 81800 12,000
<br /> 0211 6413 OFFICE EQUIPMENT RENTAL 51966 41837 61000 61000
<br /> 0211 6415 OTHER EQUIPMENT RENTAL 30,485 31,014 35,000 351000
<br /> 0211 6451 MEMBERSHIP DUES 21422 31018 31500 31500
<br /> 0211 6489 OTHER CONTRACTED SERVICES 71467 51410 71500 7,500
<br /> 0211 6550 MOTOR VEHICLES 57,293 671155 301000 74,000
<br /> 0211 6580 OTHER EQUIPMENT - 121000
<br /> Total Expenditure 3/502/113 3,794,498 4/118/778 414411253
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