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GENERAL FUND 101 - GENERAL GOVERNMENT
<br />'PUBLIC SAFETY
<br />211-280
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2020 Actual- -2021 Actual- -2022 Actual- -2023 Actual- -2024 Adopted- -2025 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />'TOTAL EXPENDITURE BY OBJECT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />4,749,611
<br />382,703
<br />611,818
<br />367,037
<br />6,111,169
<br />5,155,607
<br />369,266
<br />587,273
<br />414,474
<br />5,635,599
<br />503,417
<br />604,391
<br />77,929
<br />6,231,938
<br />524,930
<br />601,831
<br />516,361
<br />6,854,507
<br />634,550
<br />661,813
<br />1,090,445
<br />7,455,533
<br />681,700
<br />816,336
<br />422,150
<br />6,526,621 6,821,335 7,875,060 9,241,315 9,375,719 I
<br />1PUBUC SAFETY
<br />211-280
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />PERSONNELSERVICES
<br />-2020 Actual- -2021 Actual- -2022 Actual- -2023 Actual- -2024 Adopted- -2025 Requested -
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6107 OVERTIME -PART TIME
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />3,073,112
<br />107,397
<br />419,339
<br />7,697
<br />3,322,106 3,495,004 3,916,991
<br />124,171 135,588 128,145
<br />452,711 601,722 601,786
<br />2,964 270 45
<br />4,422,087
<br />120,000
<br />599,819
<br />4,756,217
<br />130,000
<br />688,356
<br />3,607,545 3,901,953 4,232,583 4,646,966 5,141,906 5,574,573
<br />6121 PERA CONTRIBUTIONS 538,587
<br />6122 FICA/MEDICARE CONTRIBUTIONS 100,100
<br />6131 GROUP INSURANCE 353,522
<br />6132 DISABILITY INSURANCE . 1,313
<br />6133 WORKERS COMP INSURANCE PREMIUM 148,543
<br />TOTAL EMPLOYER CONTRIBUTIONS 1,142,066
<br />Total PERSONNEL SERVICES 4,749,611
<br />UPPUES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6207 TRAINING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<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= 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 20000
<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 />Total 8UPPLIES 382,703 369,266 503,417 524,930 634,550 681,700
<br />20,982 20,251
<br />20,982 20,251
<br />577,818 598,194 651,108 713,615 783,270
<br />109,484 115,980 127,619 153,369 159,643
<br />404,748 421,109 512,677 531,937 579,579
<br />1,313 1,313 1,313 1,313 1,313
<br />160,291 245,437 272,004 312,367 357,155
<br />1,253,655 1,382,034 1,564,721 1,712,601 1,880,960
<br />5,155,607 5,635,599 6,231,938 6,854,507 7,455,533
<br />3,541 2,293 3,712 5,808 4,350 4,350
<br />837 568 370 208 1,400 1,400
<br />3,609 3,154 3,562 10,165 9,100 10,500
<br />2,164 2,152 1,800 2,991 3,500 5,500
<br />10,151 8,167 9,444 19,172 18,350 21,750
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