|
GENERAL FUND 101- GENERAL GOVERNMENT
<br />(PUBLIC SAFETY
<br />211-280
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2021 Actual- -2022 Actual- -2023 Actual- -2024 Actual- -2025 Adopted- -2026 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />ITOTAL EXPENDITURE BY OBJECT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />5,155,607
<br />369,266
<br />587,273
<br />414,474
<br />5,636,560
<br />503,417
<br />604,391
<br />77,929
<br />6,231,938
<br />524,930
<br />601,831
<br />517,361
<br />6,663,698
<br />545,425
<br />881,388
<br />1,414,024
<br />7,552,812
<br />681,700
<br />859,936
<br />397,500
<br />8,384,995
<br />640,050
<br />721,900
<br />649,500
<br />6,526,621 6,822,296 7,876,060 9,504,535 9,491,948 10,396,445
<br />(PUBLIC SAFETY
<br />211-280
<br />EXPENDITURE BY OBJECT RECAP ALLSUB-FUNCTIONS -2021 Actual- -2022 Actual- -2023 Actual- -2024 Actual- -2025 Adopted- -2026 Requested -
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 3,322,106
<br />6103 FULL TIME -REGULAR -OVERTIME 124,171
<br />6104 PART TIME -WAGES & SALARIES 452,711
<br />6105 TEMPORARY -WAGES & SALARIES 2,964
<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 />3,495,004
<br />135,588
<br />601,722
<br />270
<br />3,901,953 4,232,583
<br />21,943
<br />21,943
<br />3,916,991
<br />128,145
<br />601,786
<br />45
<br />4,150,959
<br />137,910
<br />693,040
<br />5,638
<br />4,743,528
<br />130,000
<br />770,161
<br />5,465,279
<br />130,000
<br />735,947
<br />4,646,966 4,987,547 5,643,689 6,331,226
<br />20,251 78,603
<br />20,251 78,603
<br />6121 PERA CONTRIBUTIONS 577,818 598,194 651,108 699,964 783,137 877,045
<br />6122 FICA/MEDICARE CONTRIBUTIONS 109,484 115,980 127,619 136,414 167,517 191,646
<br />6131 GROUP INSURANCE 404,748 421,109 512,677 503,629 603,240 681,313
<br />6132 DISABILITY INSURANCE 1,313 1,313 1,313 1,313 1,313 1,313
<br />6133 WORKERS COMP INSURANCE PREMIUM 160,291 245,437 272,004 255,228 353,916 272,693
<br />6135 PAID FAMILY MEDICAL LEAVE - - - 29,759
<br />TOTAL EMPLOYER CONTRIBUTIONS 1,253,655 1,382,034 1,564,721 1,597,549 1,909,123 2,053,769
<br />Total PERSONNEL SERVICES 5,155,607 5,636,560 6,231,938 6,663,698 7,552,812 8,384,995
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS 2,293 3,712 5,808 5,255 4,350 6,000
<br />6206 FILM, MICROFILM, TAPES, DISKS 568 370 208 128 1,400 800
<br />6207 TRAINING SUPPLIES 3,154 3,562 10,165 8,170 10,500 10,500 '
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 2,152 1,800 2,991 3,515 5,500 3,700
<br />TOTAL OFFICE SUPPLIES 8,167 9,444 19,172 17,068 21,750 21,000
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 90,220 109,192 94,580 80,769 115,000 90,000
<br />6225 DIESEL FUEL 5,959 . 7,163 9,858 14,265 12,000 15,000
<br />6227 LUBRICANTS & ADDITIVES 1,312 1,624 2,709 2,382 1,500 3,000
<br />6229 SHOP MATERIALS 3,149 1,538 1,425 2,282 1,500 2,000
<br />6231 UNIFORMS & TURN -OUT GEAR 79,822 108,626 115,974 144,578 145,800 146,200
<br />6233 BATTERIES 1,262 2,013 1,940 435 2,000 5,000
<br />6235 AMMUNITION 1,700 13,725 13,274 14,827 15,000 15,000
<br />6237 CRIME SCENE KIT MATERIALS 1,843 - 509 495 1,500 1,500
<br />6239 FIRST AID SUPPLIES 5,922 5,444 6,005 5,425 11,000 11,000
<br />6241 COMMUNITY POLICING SUPPLIES 9,190 9,967 10,351 14,111 12,500 15,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 27,675 48,417 51,315 69,159 78,250 84,250
<br />TOTAL OPERATING SUPPLIES 228,054 307,710 307,939 348,729 396,050 387,950
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES 516 829 922 2,500 2,500
<br />6253 BRAKES 3,466 3,238 4,045 1,739 4,000 4,000
<br />6255 TIRES 10,708 6,616 7,315 6,529 9,500 9,500
<br />6257 OTHER VEHICLE PARTS 17,590 18,440 41,515 40,784 26,000 43,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 16,040 43,518 14,241 47,031 52,900 48,500
<br />6266 SCBA-PAR13 4,055 5,899 23,874 25,450 20,000 25,000
<br />6271 SIGN REPAIR MATERIALS - 1,148 1,464 3,103 5,000 6,000
<br />6275 OTHER EQUIPMENT PARTS 3,074 2,933 945 554 4,500 3,000
<br />TOTALREPAIR AND MAINTENANCE SUPPLIES 55,448 81,792 94,227 126,110 124,400 141,500
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 77,596 104,472 103,276 53,410 139,100 89,200
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 77,596 104,472 103,276 53,410 139,100 89,200
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY - - 316 107 400 400
<br />TOTAL MERCHANDISE FOR RESALE 316 107 400 400
<br />Total SUPPUES 369,266 503,417 524,930 545,425 581,700 640,050
<br />
|