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FUND GENERAL POLICE PROTECTION
<br /> 2025
<br /> Business object Description 2020 2021 2022 2023 2024 Requested
<br /> Unit Account Actual Actual Actual Actual Adopted Budget Budget
<br /> 0211 6102 F.T.REGULAR-WAGES&SALARIES 2)566,863 21778,260 21865,943 3,108,329 305111532 31759,037
<br /> 0211 6103 FULL TIME-REGULAR-OVERTIME 951476 117)561 131)945 126,091 1200000 130,000
<br /> 0211 6104 PART TIME-WAGES&SALARIES 84,498 115,637 90,750 72,089 70,930 190,368
<br /> 0211 6108 SEVERANCE PAY 14,582 20,251
<br /> 0211 6121 PERA CONTRIBUTIONS 466,528 499,077 511,012 542,373 592,828 646,718
<br /> 0211 6122 FICA/MEDICARE CONTRIBUTIONS 55,299 62,071 660062 71,967 850733 97,995
<br /> 0211 6131 GROUP INSURANCE 2941930 3361074 339,894 377)986 390,703 428,843
<br /> 0211 6133 WORKERS COMP INSURANCE PREMIUM 1111190 129)942 191,818 209,520 242,416 293,271
<br /> 0211 6204 STATIONERY,ENVELOPES&FORMS 21654 10602 3,134 4,692 3,100 3.0100
<br /> 0211 6206 FILM,MICROFILM,TAPES,DISKS 937 568 370 208 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 10838 1)718 11271 21r605 2500 4500
<br /> 0211 6223 GASOLINE 50,539 72,247 85,351 74,806 910000 91,000
<br /> 0211 6227 LUBRICANTS&ADDITIVES 934 11312 10624 2,709 1,500 1500
<br /> 0211 6229 SHOP MATERIALS 906 31149 1,538 1,425 1,500 11500
<br /> 0211 6231 UNIFORMS&TURN-OUT GEAR 65,867 40,663 48,896 63,393 85,000 800000
<br /> 0211 6233 BATTERIES 652 11262 2,013 1,940 2,000 21000
<br /> 0211 6235 AMMUNITION 15,970 1,700.J 131725 131F274 15)000 151000
<br /> 0211 6237 CRIME SCENE KIT MATERIALS 368 11843 - 1 509 1,000 1,500
<br /> 0211 6239 FIRST AID SUPPLIES 4,304 2,488 4,287 4,252 8,000 8,000
<br /> 0211 16249 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 100708 60616 7,315 91500 9,500
<br /> 0211 6257 OTHER VEHICLE PARTS 8,724 13Y015 131425 20,154 15.1000 15,000
<br /> 0211 6259 BUILDING MAINT/REPAIR SUPPLIES 357 16.1040 13,502 512 150000 12,900
<br /> 0211 6275 OTHER EQUIPMENT PARTS 443 1;770 220 550 2.0500 21500
<br /> 0211 6281 SMALL TOOLS&MINOR EQUIPMENT 42,701 56,920 760843 69,237 72,500 101;000
<br /> 0211 6315 MISCELLANEOUS PROFESSIONAL SER 8;190 6,198 11;892 71,840 101300 14500
<br /> 0211 6321 TELEPHONE 2,203 2,072 -
<br /> 0211 6322 POSTAGE 1,331 30141 10182 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 1075 13,287 15,000 17,000
<br /> 0211 6389 TOWING SERVICES 2,037 240 31096 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$21S 37,867 39,000 431000
<br /> 0211 6451 MEMBERSHIP DUES 3,473 2,757 3,246 3,822 40100 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 15,000
<br /> Total Expenditure 4,122,916 4,547,484 4,726,260 5,196,605 6,064,087 6,328,180
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 4PO711132 4,478,484 417161807 5,065,742 5,653,642 6,265,180
<br /> CAPITAL OUTLAY: 51,784 69,000 9,453 130,863 4101445 63,000
<br /> TOTAL EXPENDITURES 4,122,916 $ 4,547,484 $ 4,726,260 $ 5,196,605 $ 6,064,087 $ 6,328,180
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