|
FUND GENERAL DEPARTMENT: POLICE PROTECTION
<br /> FUNCTION: PUBLIC SAFETY
<br /> 2021
<br /> Business Object 2018 2019
<br /> Unit Account Description Actual Actual 2020 Adopted Adopted
<br /> Budget Budget
<br /> 0211 6102 F.T.REGULAR-WAGES&SALARIES 2,226,750 2,382,526 2,619,059 2,767,065
<br /> 0211 6103 FULL TIME-REGULAR-OVERTIME 94,598 100,248 90,000 -90,000
<br /> 0211 6104 PART TIME-WAGES&SALARIES 86,060 77,511 89,203 121,254
<br /> 0211 6105 TEMPORARY-WAGES&SALARIES -
<br /> 0211 6108 SEVERANCE PAY 6,894 22,719
<br /> 0211 6121 PERA CONTRIBUTIONS 369,085 408,862 459,624 487,180
<br /> 0211 6122 FICA/MEDICARE CONTRIBUTIONS 50,348 53,390 58,813 64,129
<br /> 0211 6131 GROUP INSURANCE 226,600 258,970 298,275 323,264
<br /> 0211 6133 WORKERS COMP INSURANCE PREMIUM 79,187 94,302 87,754 105,311
<br /> 0211 6204 STATIONERY,ENVELOPES&FORMS 911 2,567 1,500 1,600
<br /> 0211 6206 FILM,MICROFILM,TAPES,DISKS 1,150 1,101 1,000 1,100
<br /> 0211 6207 TRAINING SUPPLIES 1,951 2,565 2,500 3,400
<br /> 0211 6208 MISCELLANEOUS OFFICE SUPPLIES 2,579 2,561 3,500 3,500
<br /> 0211 6223 GASOLINE 58,811 55,400 63,000 60,000
<br /> 0211 6227 LUBRICANTS&ADDITIVES 939 951 1,100 1,100
<br /> 0211 6229 SHOP MATERIALS 647 962 1,000 1,000
<br /> 0211 6231 UNIFORMS&TURN-OUT GEAR 18,878 30,905 34,000 34,000
<br /> 0211 6233 BATTERIES 1,105 1,071 1,500 2,500
<br /> 0211 6235 AMMUNITION 7,135 9,386 8,500 8,500
<br /> 0211 6237 CRIME SCENE KIT MATERIALS 894 669 1,000 1,000
<br /> 0211 6239 FIRST AID SUPPLIES 15,719 1,164 2,500 4,000
<br /> 0211 6249 MISCELLANEOUS OPERATING SUPPLY 5,742 9,644 9,100 9,100
<br /> 0211 6251 BATTERIES 961 812 2,000 - 2,000
<br /> 0211 6253 BRAKES 2,281 2,342 3,000 3,000
<br /> 0211 6255 TIRES 6,427 7,271 7,500 7,500
<br /> 0211 6257 OTHER VEHICLE PARTS 10,986 6,795 14,000 15,000
<br /> 0211 6259 BUILDING MAINT/REPAIR SUPPLIES 118 7,844 500 12,500
<br /> 0211 6275 OTHER EQUIPMENT PARTS 964 1,268 1,100 1,100
<br /> 0211 6281 SMALL TOOLS&MINOR EQUIPMENT '17,568 31,268 37,300 42,500
<br /> 0211 6315 MISCELLANEOUS PROFESSIONAL SER 3,444 4,730 8,000 8,000
<br /> 0211 6321 TELEPHONE 2,233 2,124 2,300 2,300
<br /> 0211 6322 POSTAGE 1,020 1,259 1,100 1,100
<br /> 0211 6323 CELLULAR PHONES 10,166 10,072 12,500 16,000
<br /> 0211 6331 TRAVEL&LODGING 4,716 3,549 4,500 4,500
<br /> 0211 6334 MILEAGE REIMBURSEMENT - - 250 250
<br /> 0211 6335 TRAINING 24,495 26,762. 30,000 32,500
<br /> 0211 6361 GENERAL LIABILITY/PROPERTY INS 42,787 49,548 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 5,643 10,000 10,000
<br /> 0211 6389 TOWING SERVICES 3,224 1,623 3,500 3,500
<br /> 0211 6405 OFFICE&DATA PROCESSING EQUIP 2,830 2,445 8,800 12,000
<br /> 0211 6413 OFFICE EQUIPMENT RENTAL 5,966 4,837 6,000 6,000
<br /> 0211 6415 OTHER EQUIPMENT RENTAL 30,485 31,014 35,000 35,000
<br /> 0211 6451 MEMBERSHIP DUES 2,422 3,018 3,500 3,500
<br /> 0211 6489 OTHER CONTRACTED SERVICES 7,467 5,410 7,500 7,500
<br /> 0211 6550 MOTOR VEHICLES 57,293 67,155 30,000 74,000
<br /> 0211 16580 OTHER EQUIPMENT - 1 12,000
<br /> Total Expenditure -3,502,113 3,794,498 4,118,778 4,441,253
<br /> -36-
<br />
|