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FUND GENFRAL POLICE PROTECTION
<br /> Busines$ Object 2025
<br /> Unit Accoont Description 2020 2021 2022 2023 2024 ReqUeSttd
<br /> Actual Actual Actual Actual Adopted Budget Budget
<br /> 0211 6102 F-T.REGULAR-WAGES&SALARIES 2,7780260 24865,943 3,108,329 3531,532 3p800,079
<br /> 0221 6103 FU LL TIM E-RE G U LAR-OVE RT I M E 95,476 117,,561 131,945 125,091 lz00000 130,000
<br /> 0211 6104 PARTTIME-WAGES&SALARIES $4,498 11AA37 90,750 72,089 70,9�0 159,087
<br /> 0211 6108 SEVERANCE PAY 14�582 200251
<br /> 0211 6121 PERA CONTRIBUDONS 466,528 499;077 51110.12 542}373 592j828 6S3 Imp
<br /> 0711 6122 FICA/MEDICARE CONTRIBUTIONS 5Sj299 62071 664062 71,967" 85,733 95,521
<br /> (V 11 6131 GROUP INSURANCE 294,930 336,074 339o894 377,996 3,90J03 437,.490
<br /> 0211 6133 WOAKE AS COMP INSURANCE PREM 10 M 111j190 129j942 191,8751 20.9ps2o 242,416 298,t0I6
<br /> 0211 6204 STATIONERY,ENVELOPES&PORMS 20654 1j602 3,134 4.692 3AI00 3J00
<br /> 0211 6206 MICROFILM,TAPES,DISKS 837 568 370 208 14100 1j10o
<br /> 0211 6207 TRAINING SUPPUES 3f6o9 3,1,54 3,562 10165 9,100 10j500
<br /> 0211 6208 MISCELLANEOUS OFFICE SUPPLIES 1,838 1t718 1,271 2,605 41
<br /> --2F,500 Soo
<br /> 0211 6223 GASOLINE 50,530 72,247 85,351 74,806 91.000 91,000
<br /> 0211 6227 LUBRICANTS.&ADDITIVE$ 934 1j312 1j624 2.709 1,500 1,500
<br /> 0211 6229 SHOP MATERIALS 306 3f 149 1,538 1,425 1,500 1;500
<br /> 0211 6231 UNIFORMS&TURN-OUT GEAR 65,867 40r663 48f89f3 63)393 85,000 904000
<br /> 0211 5233 BATTERIES 652 1,262 2,013 1094c) 2,000 2,000
<br /> 0211 6235 AM MUNITION 1S,97(3 1,700 13r725 13*274 15.t.000 15,000
<br /> 0211 6237 CRIME SCENE KIT MATERIALS 368 1,843 509 1.t000 1,500
<br /> 0211 6239 FIRST AID SUPPLIES 4,304 2,488 4,287 4,252' 81,000 4,000
<br /> 0211 6249 M ISCELLAN EOUS OP ERATI NG SUPPLY 81940 7,865 10,886 14,510 2S#1000 S SRO
<br /> 0211 6251 BATTERIES 67.8 $16 829 1,5100- 1500
<br /> 0211 6253 BRAKES 30421 3,466 3,238 4,045 3,700 4j000
<br /> 021-1 :6255 TIRES 7,458 10,,708 6J616 7,315 90500 0j5oo
<br /> 0211 6257 OTHER VEHICLE PARTS 8,724 13,015 13,425 20,154 is p000 15,000
<br /> 0211 6259 BUILDING MAINT/REPAIR SUPPLIES 357 16,.040 130502 512 15,000 30,400
<br /> C211 6275 'OTHER EQUI?MENT PARTS 441L 1,770 irsoo 2,500
<br /> 13 220 550 2
<br /> 0211 6281 SMALL TOOLS&MINOR EQUIPMENT 42,701 .56f920 76,843 69,237 72,5 0 0 123J000
<br /> 0211 6315 MISCELLANEOUS PROFESSIONAL SER 6,190 6,198 11,892 7,,840 10,300 14,SOO
<br /> 0211 6321 TELEPHONE 2,203 2,0'/2
<br /> 0211 6322 1,POSTAGE itm 3)141 1,182 1,204 2,E00 2j6D0
<br /> 0211 6323 CELLULAR PHCNk$ 13;184 15,313 I I
<br /> 0211 63 1 TRAVEL&LODGING 2,492 54421 5j159 5,706 8,000 lotogo
<br /> 0211 633S TRAINING 21,693 32j990 28,335 31.jG67 40,000 72�000
<br /> 0211 6361 jG EN ERAL LIABILITY/PROPERTY INS S6,77-1 52,507 66,707 1050032 115,000 119,348
<br /> 0211 6382 MACHINERY&EQUIPMENT REPAIR 410 1,244 SOS 187 Soo 2.,000
<br /> 0211 6389 OTHERVEHICLL REPAIR 10,152 16j616 104675 13,287 150000 17,000.1
<br /> 0211 63S9 TOWING SERVICES 2;037 240 3jO96 345 3,500 3,000
<br /> 0211 6405 OFFICE&DATA PROCESSING EQUIP 10p419 7,856 90179 2j7O6 12,000 HtOOD
<br /> 0211 6413 OFFICE EQUIPMENT RENTAL S.,995 5,265 3,483 5,265 9,000 70500
<br /> 0211 6415 OTHER EQUIPMENT RENTAL �3,6(31 3705 38,215 37f867 39,000 890000
<br /> 0211 6451 MEMBERSHIP DUES %473 2075l 3,246 31822 4,100 4t400
<br /> 0211 6489 OTHER CONTRACTED SERVICES %195 8t942 25,079 15,000 201,000
<br /> 0211 6550 MOTOR VEHICLES 35j841 69,000 115,083 194,629 96t000
<br /> 0211 16580 -----,OTHER CQUIPMENT 15;943 9t453 15,780 215;816 57,750
<br /> Total Expenditure 4,12Z916 6�5670487
<br /> 4,547,434 4,7260260 5,196,605 13,0640087
<br /> -27-
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