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FUND GENERAL POLICE PROTECTION
<br /> Business Object 2025
<br /> Unit Account Description 2020 2021 2022 2023 2024 Requested
<br /> Actual Actual Actual Actual Adopted Budget Budget
<br /> 0211 6102 F.T.REGULAR-WAGES&SALARIES 2,566,863 2,778,260 2,865,943 3)108)329 37511,532 3)822)763
<br /> 0211 6103 FULL TIME-REGULAR-OVERTIME 95,476 1171561 131,945 126,091 120,000 130,000
<br /> 0211 6104 PART TIME-WAGES&SALARIES 84,498 115,637 90,750 72)089 70,930 156,455
<br /> 0211 6108 SEVERANCE PAY 14,582 20)25I
<br /> 0211 6121 PERA CONTRIBUTIONS 466)528 4991077 5111012 542,373 5920828 6560185
<br /> 0211 6122 FICA/MEDICARE CONTRIBUTIONS 551299 62)071 66)062 71,967 85)733 96,037
<br /> 0211 6131 GROUP INSURANCE 2940930 336)074 1 339,894 377,986 390.4703 437,490
<br /> 0211 6133 WORKERS COMP INSURANCE PREMIUM 111)190 1291942 191)818 209520 2421416: 299,502
<br /> 0211 6204 STATIONERY,ENVELOPES&FORMS 21654 1)602 3,134 4,692 3)100 3,100
<br /> 0211 6206 FILM,MICROFILM,TAPES,DISKS 837 568 370 208 1,100 11100
<br /> 0211 6207 TRAINING SUPPLIES 3,609 3,154 3,562 10)165 9,100 10500
<br /> 0211 6208 MISCELLANEOUS OFFICE SUPPLIES 1,838 1,718 1,271 2)605 2,500 41500
<br /> 0211 6223 GASOLINE SO 1c.)J-7on
<br /> 72.1247 851351 74)806 91)000 91)000
<br /> 0211 6227 LUBRICANTS&ADDITIVES 934 11312 1,624 21709 11500 1,500
<br /> 0211 6229 SHOP MATERIALS 906 3,149 1,538 1,425 1,500 1,500
<br /> 0211 6231 UNIFORMS&TURN-OUT GEAR 65,867 40,663 48,896 63,393 85)000 80,000
<br /> 0211 6233 BATTERIES 652 1,262 2,013 1,940 21000 2,000
<br /> 0211 6235 AMMUNITION 15)970 1)700 131725 13$274 15,F000 15,000
<br /> 0211 6237 CRIME SCENE KIT MATERIALS 368 11843 - 509 11000 1,500
<br /> 0211 6239 FIRST AID SUPPLIES 4.1304 2,488 4,287 41252 8,000 8,000
<br /> 0211 6249 MISCELLANEOUS OPERATING SUPPLY 8.0940 7,865 10,886 14,510 25,000 25500
<br /> 0211 6251 BATTERIES 678 516 - 829 1,500 1,500
<br /> 0211 6253 BRAKES 3,421 3,466 31238 4,045 3,700 4,000
<br /> 0211 6255 TIRES 7,458 10,708 6,616 7,315 9,500 9,500
<br /> 0211 6257 OTHER VEHICLE PARTS 8,724 13,015 13,425 20,154 15,000 15)000
<br /> 0211 6259 BUILDING MAINT/REPAIR SUPPLIES 357 16,040 131502 512 15,000 12,900
<br /> 0211 16275 OTHER EQUIPMENT PARTS 443 1,770 220 550 2,500 2,500
<br /> 0211 6281 SMALL TOOLS&MINOR EQUIPMENT 42;701 56,920 76,843 69,237 72.500 101,000
<br /> 0211 6315 MISCELLANEOUS PROFESSIONAL SER 8,190 6)198 11,892 7,840 10,300 14,500
<br /> 0211 6321 TELEPHONE 2)203 2,072 -
<br /> 0211 6322 POSTAGE 1,331 3,141 11182 1,204 2;600 2,600
<br /> 0211 6323 CELLULAR PHONES 13,184 15,313 -
<br /> 0211 6331 TRAVEL&LODGING 2,492 5,421 50159 5,706 8,000 101000
<br /> 0211 6335 TRAINING 21,693 32,990 1 281335 311667 1 40,000 720000
<br /> 0211 6361 GENERAL LIABILITY/PROPERTY INS 56,773 52,507 86,707 105/032 115,000 1191348
<br /> 0211 16382 MACHINERY&EQUIPMENT REPAIR 410 1,244 509 187 500 2)000
<br /> 0211 6388 OTHER VEHICLE REPAIR 10,152 16,616 101675 130287 15,000 17J000
<br /> 0211 6389 TOWING SERVICES 2P037 240 31096 345 31500 31000
<br /> 0211 6405 OFFICE&DATA PROCESSING EQUIP 10/419 7,856 91179 2,706 12,000 12,000
<br /> 0211 6413 OFFICE EQUIPMENT RENTAL 5,995 51,265 3,483 5,265 9,000 7$500
<br /> 0211 6415 OTHER EQUIPMENT RENTAL 331601 37,295 381?215 37,867 391000 431000
<br /> 0211 6451 MEMBERSHIP DUES 3,473 2,757 3,246 3,822 41100 4,400
<br /> 0211 6489 OTHER CONTRACTED SERVICES 3,195 8,942 12,625 25,079 15,000 201000
<br /> 0211 6550 MOTOR VEHICLES 35,841 697000 - 115,083 194,62.9 48000
<br /> 0211 6580 OTHER EQUIPMENT 15,943 9,453 15,780 215,816 39;650
<br /> Total Expenditure 4,122,916 4,547,484 4,726,260 51196,605 6,064,087 6,405)030
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 4,071,132 4,478,484 4,716,807 51065)742 5,653,642 6)317,380
<br /> CAPITAL OUTLAY: 51)784 69,000 9,453 1300863 410,445 87,,650
<br /> TOTAL EXPENDITURES 4,122,916 40547,484 $ 4,726,260 $ 5,1960605 $ 6,064,087 $ 6,405,030
<br /> �27-
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