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FUND GENERAL DEPARTMENT: POLICE PROTECTION
<br /> FUNCTION: PUBLIC SAFETY
<br /> Business Object Description 2018 2019 2020 2021 2022 2023
<br /> Unit Account Actual Actual Actual Actual Adopted Budget Adopted Budget
<br /> 0211 6102 F.T.REGULAR-WAGES&SALARIES 2,226,750 2,382,526 2,566,863 2,778,260 3,019,624 3,277,345
<br /> 0211 6103 FULL TIME-REGULAR-OVERTIME 94,598 100,248 95,476 117,561 101,000 101,000
<br /> 0211 6104 PART TIME-WAGES&SALARIES 86,060 77,511 84,498 115,637 97,721 137,311
<br /> 0211 6105 TEMPORARY-WAGES&SALARIES -
<br /> 0211 6108 SEVERANCE PAY 6,894 22,719
<br /> 0211 6121 PERA CONTRIBUTIONS 369,085 408,862 466,528 499,077 532,307 568,131
<br /> 0211 6122 FICA/MEDICARE CONTRIBUTIONS 50,348 53,390 55,299 621071 70,292 78,141
<br /> 0211 6131 GROUP INSURANCE 226,600 258,970 294,930 336,074 343,537 383,719
<br /> 0211 6133 WORKERS COMP INSURANCE PREMIUM 79,187 94,302 111,190 129,942 130,402 229,078
<br /> 0211 6204 STATIONERY,ENVELOPES&FORMS 911 2,567 2,654 1,602 1,600 1,900
<br /> 0211 6206 FILM,MICROFILM,TAPES,DISKS 1,150 1,101 837 568 1,600 1,300
<br /> 0211 6207 TRAINING SUPPLIES 1,951 2,565 3,609 3,154 3,550 12,700
<br /> 0211 6208 MISCELLANEOUS OFFICE SUPPLIES 2,579 2,561 1,838 1,718 3,500 3,000
<br /> 0211 6223 GASOLINE 58,811 55,400 50,539 72,247 60,000 101,000
<br /> 0211 6227 LUBRICANTS&ADDITIVES 939 951 934 1,312 1,100 1,200
<br /> 0211 6229 SHOP MATERIALS 647 962 906 3,149 1,000 1,000
<br /> 0211 6231 UNIFORMS&TURN-OUT GEAR 18,878 30,905 65,867 40,663 55,000 72,000
<br /> 0211 6233 BATTERIES 1,105 11071 652 1,262 21000 2,000
<br /> 0211 6235 AMMUNITION 7,135 9,386 15,970 1,700 12,000 12)000
<br /> 0211 6237 CRIME SCENE KIT MATERIALS 894 669 368 1,843 1,000 1,000
<br /> 0211 6239 FIRST AID SUPPLIES 15,719 1,164 4,304 2,488 4,300 4,500
<br /> 0211 6249 MISCELLANEOUS OPERATING SUPPLY 5,742 9,644 8,940 7,865 9,100 17,500
<br /> 0211 6251 BATTERIES 961 812 678 516 2,000 1,500
<br /> 0211 6253 BRAKES 2,281 2,342 3,421 3,466 3,000 3,500
<br /> 0211 6255 TIRES 6,427 7,271 7,458 10,708 8,000 %000
<br /> 0211 6257 OTHER VEHICLE PARTS _10,986 6,795 8,724 13,015 15,000 15,000
<br /> 0211 6259 BUILDING MAINT/REPAIR SUPPLIES 118 7,844 357 16,040 13,000 16,022
<br /> 0211 6275 OTHER EQUIPMENT PARTS 964 1,268 443 1,770 1,100 2,500
<br /> 0211 6281 SMALL TOOLS-&MINOR EQUIPMENT 17,568 31,268 42,701 56,920 34,500- 64,000
<br /> 0211 6315 MISCELLANEOUS PROFESSIONAL SER 3,444 4,730 8,190 6,198 11,000 10,000
<br /> 0211 6321 TELEPHONE 2,233 2,124 21203 2,072 -
<br /> 0211 6322 POSTAGE 1,020 1,259 1,331 3,141 2,600 2,600
<br /> 0211 6323 CELLULAR PHONES 10,166 10,072 13,184 15,313 -
<br /> 0211 6331 TRAVEL&LODGING 4,716 3,549 2,492 5,421 5,000 6,000
<br /> 0211 6334 MILEAGE REIMBURSEMENT - - -• - 250 250
<br /> 0211 6335 TRAINING 24,495 26,762 1 21,693 32,990 32,500 35,000
<br /> 0211 6361 GENERAL LIABILITY/PROPERTY INS 42,787 49,548 561773 52,507 621000 64,000
<br /> 0211 6382 MACHINERY&EQUIPMENT REPAIR 373 235 410 11244 500 5001
<br /> 0211 6383 OFFICE EQUIPMENT REPAIR - --
<br /> 0211 6386 BRAKE REPAIR
<br /> 0211 6388 OTHER VEHICLE REPAIR 7,904 5,643 101152 16,616 12,000 13,000
<br /> 0211 6389 TOWING SERVICES 3',224 1,623 2,037 240 3,000 3,500
<br /> 0211 6405 OFFICE&DATA PROCESSING EQUIP 2,830 2,445 10,419 71856 12,000 12,000
<br /> 0211 6413 OFFICE EQUIPMENT RENTAL 5,966 4,837 51995 5,265 6,000 6,000
<br /> 0211 6415 OTHER EQUIPMENT RENTAL 30,485 31,014 33,601 371295 37,000 37,000
<br /> 0211 6451 MEMBERSHIP DUES 2,422 3,018 3,473 2,757 3,800 3,800
<br /> 0211 6489 OTHER CONTRACTED SERVICES 7,467 5,410 3,195 8,942 6,000 10,000
<br /> 0211 6550 MOTOR VEHICLES 571293 67,155 35,841 69,000 64,000 184,626
<br /> 0211 6580 OTHER EQUIPMENT - 15,943
<br /> Total Expenditure 3,502,113 3,794,498 4,122,916 4,547,484 4,784,883 5,505,623
<br /> �36-
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