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FUND GENERAL POLICE PROTECTION
<br />Business : Object
<br />Unit Account
<br />Description
<br />2025
<br />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 3,511,532 3,821,679
<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 84,498 115,637 90,750 72,089 70,930 155,987
<br />0211 6108 SEVERANCE PAY 14,582 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 55,299 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 111,190 129,942 191,818 209,520 242,416 299,564
<br />0211 '6204 STATIONERY, ENVELOPES & FORMS 2,654 1,602 3,134 4,692 3,100 3,100
<br />0211 6206 FILM, MICROFILM, TAPES, DISKS 837 568 370 208 1,100 1,100
<br />0211 6207 TRAINING SUPPLIES 3,609 3,154 3,562 10,165 9,100 10,500
<br />0211 6208 MISCELLANEOUS OFFICE SUPPLIES 1,838 1,718 1,271 2,605 2,500 4,500
<br />0211 6223 GASOLINE 50,539 72,247 85,351 74,806 91,000 91,000
<br />0211 6227 LUBRICANTS & ADDITIVES 934 1,312 1,624 - 2,709 1,500 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 2,000 2,000
<br />0211 6235 AMMUNITION 15,970 1,700 13,725 13,274 15,000 15,000
<br />0211 .6237 CRIME SCENE KIT MATERIALS 368 1,843 - 509 1,000 1,500
<br />0211 ' 6239 FIRST AID SUPPLIES 4,304 2,488 4,287 4,252 8,000 8,000
<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 - 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 13,502 512 15,000 12,900
<br />0211 6275 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 1,182 1,204 2,600 2,600
<br />0211 6323 CELLULAR PHONES 13,184 15,313
<br />0211 6331 TRAVEL & LODGING 2,492 5,421 5,159 5,706 8,000 10,000
<br />0211 6335 TRAINING 21,693 32,990 28,335 31,667 40,000 72,000
<br />0211 6361 GENERAL LIABILITY/PROPERTY INS 56,773 52,507 86,707 105,032 115,000 119,348
<br />0211 6382 MACHINERY & EQUIPMENT REPAIR 410 1,244 509 187 500 2,000
<br />0211 6388 OTHER VEHICLE REPAIR 10,152 16,616 10,675 13,287 15,000 17,000
<br />0211 6389 TOWING SERVICES 2,037 240 3,096 345 . 3,500 3,000
<br />0211 6405 OFFICE & DATA PROCESSING EQUIP 10,419 7,856 9,179 2,706 12,000 12,000
<br />0211 6413 OFFICE EQUIPMENT RENTAL 5,995 5,265 3,483 5,265 9,000 7,500
<br />0211 6415 OTHER EQUIPMENT RENTAL 33,601 37,295 38,215 37,867 39,000 43,000
<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 12,625 25,079 15,000 • 20,000
<br />0211 6550 MOTOR VEHICLES 35,841 69,000 - 115,083 194,629 48,000
<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 5,196,605 6,064,087 6,403,304
<br />SUMMARY:
<br />OPERATING EXPENSE: 4,071,132 4,478,484 4,716,807 5,065,742 5,653,642 6,315,654
<br />CAPITAL OUTLAY: 51,784 69,000 9,453 130,863 410,445 87,650
<br />TOTAL EXPENDITURES $ 4,122,916 $ 4,547,484 $ 4,726,260 $ 5,196,605 $ 6,064,087 $ 6,403,304
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