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FUND GENERAL POLICE PROTECTION
<br /> Business Object
<br /> 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 2,566,963 2,778,260 2,865,943 31108,329 3511,532 30821,679
<br /> 0211 6103 FULL TIME-REGULAR-OVERTIME 95,476 117,561 131,945 126,091 120,000 130,000
<br /> 0211 6104 PART TIME-WAGES&SALARIES 84,498 1151637 90,750 72,089 70,930 155,987
<br /> 0211 6108 SEVERANCE PAY 1.4,582 20,251
<br /> 0211 6121 PERA CONTRIBUTIONS 466,528 499,077 511,012 542.,373 592,828 656,127
<br /> 0211 6122 FICA/MEDICARE CONTRIBUTIONS 551299 62,071 66,062 71,967 85,733 95,859
<br /> 0211 6131 GROUP INSURANCE 294,930 336,074 339,894 377,986 390,703 437,490
<br /> 0211 6133 WORKERS COMP INSURANCE PREMIUM 111,190 129,942 191,818 209520 242,416 299,564
<br /> 0211 6204 STATIONERY,ENVELOPES&FORMS 2,654 1,602 31134 41692 3,100 3,100
<br /> 0211 6206 FILM,MICROFILM,TAPES,DISKS 837 568 370 208 1,100 1,1.00
<br /> 0211 6207 TRAINING SUPPLIES 3,609 3,1.54 3,562 101165 91100 101500
<br /> 0211 6208 MISCELLANEOUS OFFICE SUPPLIES 1,838 1,718 1,271 2,605 2,500 41500
<br /> 0211 6223 GASOLINE 50,539 72,247 851351 74,806 91,000 911000
<br /> 0211 6227 LUBRICANTS&ADDITIVES 934 1,312 1,624 2,709 1500 1500
<br /> 0211 6229 SHOP MATERIALS 906 3,149 11538 1,425 1,500 1,500
<br /> 0211 6231 UNIFORMS&TURN-OUT GEAR 651867 401663 48,896 63,393 851000 801000
<br /> 0211 6233 BATTERIES 652 1,262 21013 11940 2,000 2,000
<br /> 0211 6235 AMMUNITION 15,970 1,700 131725 13,274 15,000 151000
<br /> 0211 6237 CRIME SCENE KIT MATERIALS 368 1,843 - 509 11000 11500
<br /> 0211 6239 FIRST AID SUPPLIES 4,304 2,488 4,287 4,252 8,000 80000
<br /> 0211 6249 MISCELLANEOUS OPERATING SUPPLY 8,940 7,865 10,886 14,510 25,000 25,500
<br /> 0211 6251 BATTERIES 678 516 - 829 1.500 1,500
<br /> 0211 6253 BRAKES 3,421 3,466 3,238 4,045 3,700 41000
<br /> 0211 6255 TIRES 7,458 10,708 6,616 7,315 91500 91F500
<br /> 0211 6257 OTHER VEHICLE PARTS 8,724 13,015 13,425 20,154 15,000 151F000
<br /> 0211 6259 BUILDING MAINT/REPAIR SUPPLIES 357 16,040 13,502 512 15,000 12,900
<br /> 0211 6275 OTHER EQUIPMENT PARTS 443 1,770 220 550 2,500 2500
<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 3,1.41 1,182 1,204 2,600 21,600
<br /> 0211 6323 CELLULAR PHONES 13,184 15,313 - -
<br /> 0211 6331 TRAVEL&LODGING 2,492 5,421 5,159 51706 81000 1.0,000
<br /> 0211 6335 TRAINING 21,693 320990 28,335 31,667 401000 72,000
<br /> 0211 6361 GENERAL LIABILITY/PROPERTY INS 56,773 521507 86,707 105,032 1150000 11.9,348
<br /> 0211 6382 MACHINERY&EQUIPMENT REPAIR 410 1,244 509 187 500 2,000
<br /> 021.1 6388 OTHER VEHICLE REPAIR 101152 16,616 101675 13,287 151000 17,000
<br /> 0211 6389 TOWING SERVICES 2,037 240 3,096 345 30500 3,000
<br /> 0211 16405 OFFICE&DATA PROCESSING EQUIP 10,419 7,856 9,179 21706 121000 12,000
<br /> 02.11 6413 OFFICE EQUIPMENT RENTAL 51,995 5,265 31483 5,265 9,000 7,500
<br /> 0211 6415 OTHER EQUIPMENT RENTAL 33,601 37,295 381215 371867 391000 431000
<br /> 0211 6451 MEMBERSHIP DUES 3,473 2,757 3,246 3,822 4,100 4,400
<br /> 0211 6489 OTHER CONTRACTED SERVICES 3,195 8,942 121625 25,079 1.5,000 20,000
<br /> 0211 6550 MOTOR VEHICLES 35,841 69,000 - 11503 194,629 48,000
<br /> 0211 6580 OTHER EQUIPMENT 15,943 9,453 15,780 215,816 391650
<br /> Total Expenditure 41122,916 41547,484 4,726,260 5,196)605 6,0640087 6,403,304
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 4,071,132 4,4780484 41716,807 5,065,742 5,653,642 6,31.5,654
<br /> CAPITAL OUTLAY: 51,784 69,000 91453 130,863 410,445 870650
<br /> TOTAL EXPEN DITURES $ 4,122,916 $ 4,547,484 $ 41726,260 $ 5,196,605 $ 6,064,087 $ 6,403,304
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