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FUND GENERAL POLICE PROTECTION
<br /> Business Object Description 2019 2020 2021 2022 2023 2024
<br /> Unit Account Actual Actual Actual Actual Adopted Budget Adapted Budget
<br /> 0211 6102 F.T.REGULAR-WAGES&SALARIES 2,382526 2,566,863 21778,260 2,865,943 3,277,345. 31511532
<br /> 0211 6103 FULL TIME-REGULAR-OVERTIME 100,248 95,476 117,561 131,945 1011000 120,000
<br /> 0211 6104 PART TIME-VISAGES&SALARIES 771511 84,498 115,637 90,750 137,311 70,930
<br /> 0211 6105, TEMPORARY-WAGES&SALARIES -
<br /> 0211 6108 SEVERANCE PAY 22,719 14,582
<br /> 0211 6121 PERA CONTRIBUTIONS 408,862 466,528 499,077 5110012 568,131 592,828
<br /> 0211 6122 FICA/MEDICARE CONTRIBUTIONS 53,390 55,299 62,071 661062 78,141. 85,733
<br /> 0211 6131 GROUP INSURANCE 258,970 294,930 336,074 339,894 383,719 390,703
<br /> 0211 6133 WORKERS COMP INSURANCE PREMIUM 941302 111,190 129,942 191,818 229,078 242,416
<br /> 0211 6204 STATIONERY,ENVELOPES&FORMS 2,567 2,654 1,602 3,134 1,900 3,100
<br /> 0211 6206 FILM,MICROFILM,TAPES,DISKS 1,101 837 568 370 1,300 1,100
<br /> 0211 6207 ITRAINING SUPPLIES 2,565 3,609 3,154 3562 12,700 9,100
<br /> 0211 6208 IMISCELLANEOUS OFFICE SUPPLIES 2,561 1.,838 1,718 1,271 31000 2,500
<br /> 0211 6223 GASOLINE 55,400 50,539 72,247 850351 101,000 91,000
<br /> 021.1. 6227 LUBRICANTS&ADDITIVES 951 934 11312 1,624 1,200 1,500
<br /> 0211 6229 SHOP MATERIALS 962 906 3,149 1,538 1,000 1,500
<br /> 0211 6231 UNIFORMS&TURN-OUT GEAR 30,905 65,867 40,663 48,896 72,000 851000
<br /> 0211 6233 BATTERIES 1,071 652 1,262 2,013 2,000 2,000
<br /> 0211 6235 AMMUNITION 9,386 15,970 1,700 131725 12,000 151000
<br /> 0211 6237 CRIME SCENE KIT MATERIALS 669 368 1,843 - 11000 1,000
<br /> 0211 6239 FIRST AID SUPPLIES 1,164 1 4,304 2,488 4,287 4,500 81000
<br /> 0211 6249 MISCELLANEOUS OPERATING SUPPLY 9,644 8,940 7,865 10,886 17,500 25,000
<br /> 0211 6251 BATTERIES 812 678 516 - 1,500 1500
<br /> 0211 6253 BRAKES 2,342 3,421 3,466 3,238 3,500 3,700
<br /> 0211. 6255 TIRES 7,271 7,458 10,708 60616 9,000 9,500
<br /> 0211 6257 OTHER VEHICLE PARTS 6,795 8,724 13,015 13,425 151,000 15,000
<br /> 0211 6259 BUILDING MAINT/REPAIR SUPPLIES 71844 357 16,040 13,502 16,022 151000
<br /> 0211. 6275 IOTHER EQUIPMENT PARTS 1,268 443 1,770 220 21500 2,500
<br /> 0211 6281 SMALLTOOLS&MINOR EQUIPMENT 31,268 42,701 56,920 761843 64,000 72500
<br /> 0211 6315 MISCELLANEOUS PROFESSIONAL SER 40730 8,190 6,198 110892 10,000 10,300
<br /> 0211 6321 TELEPHONE 2,124 2,203 2,072 -
<br /> 0211 6322 POSTAGE 11259 _ 1,331 3,141 1,182 2,600 21600
<br /> 0211 6323 CELLULAR PHONES 10,072 13,184 15,313 -
<br /> 0211 6331 TRAVEL&LODGING 3,549 2,492 5,421 5,159 6,000 80000
<br /> 0211 6334 MILEAGE REIMBURSEMENT - - - 250
<br /> 0211 6335 TRAINING 26,762 21,693 32,990 28,335 35,000 40,000
<br /> 0211 6361 GENERAL LIABILITY/PROPERTY INS 49,548 56,773 52.,507 86,707 64,000 115,000
<br /> 0211 6382 MACHINERY&EQUIPMENT REPAIR 235 410 1,244 509 500 500
<br /> 0211 6383 OFFICE EQUIPMENT REPAIR - - -
<br /> 0211 6386 BRAKE REPAIR - - -
<br /> 0211 6388 OTHER VEHICLE REPAIR 5,643 10,152 16,616 10,675 13,000 15,000
<br /> 0211 6389 TOWING SERVICES 11,623 2,037 240 3,096 31500 3,500
<br /> 0211 6405 OFFICE&DATA PROCESSING EQUIP 2,445 100419 7,856 9,179 12,000 12,000
<br /> 0211 6413 OFFICE EQUIPMENT RENTAL 4,837 5,995 5,265 3,483 61000 90000
<br /> 0211 6415 OTHER EQUIPMENT RENTAL 31,014 33,601 37,295 38,215 37,000 391000
<br /> 0211 6451 MEMBERSHIP DUES 3,018 31473 2,757 3,246 3,800 4,100
<br /> 0211 6489 OTHER CONTRACTED SERVICES 5,410 3,195 8,942 12,625 10,000 15,000
<br /> 0211 6550 MOTOR VEHICLES 67,155 35,841 69,000 - 184,626 194,629
<br /> 0211. 6580 OTHER EQUIPMENT 1 15,943 9,453 215,816
<br /> Total Expenditure 31794,498 4,122,916 4,547,484 4,726,260 5,5051623 61064,087
<br /> �31
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