|
GENERAL FUND 101-GENERAL GOVERNMENT
<br /> PUBLIC SAFETY 211280
<br /> 'EXPENDITUREa; _= r r r • r r -2025 Requested-
<br /> PERSONNEL SERVICES 4,749,611 5,155,607 5,635,599 6,231,938 6,854,507 7,455,533
<br /> SUPPLIES 382,703 369,266 503,417 524,930 634,550 681,700
<br /> OTHER SERVICES&CHARGES 611,818 587,273 604,391 601,831 661,813 816,336
<br /> CAPITAL OUTLAY 367,037 414,474 77,929 516,361 1,090,445 422,150
<br /> DEBTSERVICE - - - - - -
<br /> TOTAL EXPENDITURE BY OBJECT 6,111,169 6,526,621 6,821,335 7,875,060 9,241,315 9,375,719
<br /> LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> PUBLIC SAFETY 211-280
<br /> EXPENDITURE BY 0 Bi ECT RECAP ALL SU B-FUNC7fI DNS -2020 Actual- -2021 Actual- -2022 Actual- -2023 Actual- -2024 Adopted- -2025 Requested-
<br /> PERSONNEL.SERVICES
<br /> WAGES AND SALARIES --
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 3,073,112 3,322,106 3,495,004 3,916,991 4,422,087 4,756,217
<br /> 6103 FULL TIME-REGULAR-OVERTIME 107,397 124,171 135,588 128,145 120,000 130,000
<br /> 6104 PART TIME-WAGES&SALARIES 419,339 452,711 601,722 601,786 599,819 688,356
<br /> 6105 TEMPORARY-WAGES&SALARIES 7697 2,964 270 45 - -
<br /> 6107 OVERTIME-PARTTIME - - - - - -
<br /> TOTAL WAGES AND SALARIES 3,607,545 3,901,953 4,232,583 4,646,966 5,141,906 5,574,573
<br /> OTHER GROSS EARNINGS
<br /> 6108 SEVERANCE PAY - - 20,982 20,251 - -
<br /> TOTAL OTHER GROSS EARNINGS - 20,982 20,251 -
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 538,587 577,818 598,194 651,108 713,615 783,270
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 100,100 109,484 115,980 127,619 1.53,369 159,643
<br /> 6131 GROUP INSURANCE 353,522 404,748 421,109 512,677 531,937 579,579
<br /> 6132 DISABILITY INSURANCE 1,313 1,313 1,313 1.,313 1,313 1,313
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 148,543 160,291 245,437 272,004 312,367 357,155
<br /> TOTAL EMPLOYER CONTRIBUTIONS 1,142,066 1.,253,655 1,382,034 1,564,721 1.,712,601 1,880,960
<br /> Total PERSONNEL SERVICES 4,749,611 5,155,607 5,635,599 6,231,938 6,854,507 7,455,533
<br /> :'SUPPLIES_. -
<br /> OFFICE SUPPLIES
<br /> 6204 STATIONERY,ENVELOPES&FORMS 3,541 2,293 3,712 5,808 4,350 4,350
<br /> 6206 FILM,MICROFILM,TAPES,DISKS 837 568 370 208 1,400 1,400
<br /> 6207 TRAINING SUPPLIES 3,609 3,154 3,562 10,165 9,100 10,500
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 2,164 2,152 1,800 2,991 3,500 5,500
<br /> TOTAL OFFICE SUPPLIES 10,151 8,167 9,444 19,172 18,350 21,750
<br /> OPERATING SUPPLIES
<br /> 6223 GASOLINE 63,697 90,220 109,192 94,580 120,000 115,000
<br /> 6225 DIESEL FUEL 4,315 5,959 7,163 9,858 9,000 12,000
<br /> 6227 LUBRICANTS&ADDITIVES 934 1,312 1,624 2,709 1,500 1,500
<br /> 6229 SHOP MATERIALS 906 3,149 1,538 1,425 1,500 1,500
<br /> 6231 UNIFORMS&TURN-OUT GEAR 95,064 79,822 108,626 115,974 150,750 145,800
<br /> 6233 BATTERIES 652 1,262 2,013 1,940 2,000 2,000
<br /> 6235 AMMUNITION 15,970 1,700 13,725 13,274 15,000 15,000
<br /> 6237 CRIME SCENE KIT MATERIALS 368 1,843 - 509 1,000 1,500
<br /> 6239 FIRST AID SUPPLIES 12,345 5,922 5,444 6,005 11,000 11,000
<br /> 6241 COMMUNITY POLICING SUPPLIES 10,310 9,190 9,967 10,351 12,500 12,500
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 40,731 27,675 48,417 51,315 70,750 78,250
<br /> TOTAL OPERATING SUPPLIES 245,292 228,054 307,710 307,939 395,000 396,050
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6251 BATTERIES 678 516 - 829 2,500 2,500
<br /> 6253 BRAKES 3,421 3,466 3,238 4,045 3,700 4,000
<br /> 6255 TIRES 7,458 10,708 6,616 7,315 9,500 9,500
<br /> 6257 OTHER VEHICLE PARTS 19,967 17,590 18,440 41,515 23,000 26,000
<br /> 6259 BUILDING MAINT/REPAIR SUPPLIES 357 16,040 43,518 14,241 45,000 52,900
<br /> 6266 SCBA-PARTS 4,679 4,055 5,899 23,874 20,000 20;000
<br /> 6271 SIGN REPAIR MATERIALS 382 - 1,148 1,464 3,000 5,000
<br /> 6275 OTHER EQUIPM ENT PARTS 662 3,074 2,933 945 5,500 4,500
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 37,604 55,448 81,792 94,227 112,200 124,400
<br /> SMALLTOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALL TOOLS&MINOR EQUIPMENT 89,606 77,596 104,472 103,276 108,600 139,100
<br /> TOTAL SMALL TOOLS AND MINOR EQUIPMENT 89,606 77,596 104,472 103,276 108,600 139,100
<br /> MERCHANDISE FOR RESALE
<br /> 6291 CULVERTS,SIGNS,STREET-SUPPLY 50 - - 316 400 400
<br /> TOTAL MERCHANDISE FOR RESALE 50 - - 316 400 400
<br /> ToLaI'8UPPt.II S 382,703 369,266 503,417 524,930 634,550 681,700
<br /> 2 5- -
<br />
|