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FUND GENERAL POLICE PROTECTION
<br />Business
<br />Unit
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />0211
<br />ObjectAccount
<br />6102
<br />6103
<br />6104
<br />6108
<br />6121
<br />6122
<br />6131
<br />6133
<br />6135
<br />6204
<br />6206
<br />6207
<br />6208
<br />6223
<br />6227
<br />6229
<br />6231
<br />6233
<br />6235
<br />6237
<br />6239
<br />6249
<br />6251
<br />6253
<br />6255
<br />6257
<br />6259
<br />6275
<br />6281
<br />6315
<br />6321
<br />6322
<br />6323
<br />6331
<br />6335
<br />6361
<br />6371
<br />6373
<br />6382
<br />6388
<br />6389
<br />6405
<br />6413
<br />6415
<br />6451
<br />6489
<br />6550
<br />6580
<br />Total Expenditure
<br />Description
<br />F.T. REGULAR -WAGES & SALARIES
<br />FULL TIME -REGULAR -OVERTIME
<br />PART TIME -WAGES & SALARIES
<br />SEVERANCE PAY
<br />PERA CONTRIBUTIONS
<br />FICA/MEDICARE CONTRIBUTIONS
<br />GROUP INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM
<br />PAID FAMILY MEDICAL LEAVE
<br />STATIONERY, ENVELOPES & FORMS
<br />FILM, MICROFILM, TAPES, DISKS
<br />TRAINING SUPPLIES
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />GASOLINE
<br />LUBRICANTS & ADDITIVES
<br />SHOP MATERIALS
<br />UNIFORMS & TURN -OUT GEAR
<br />BATTERIES
<br />AMMUNITION
<br />CRIME SCENE KIT MATERIALS
<br />FIRST AID SUPPLIES
<br />MISCELLANEOUS OPERATING SUPPLY
<br />BATTERIES
<br />BRAKES
<br />TIRES
<br />OTHER VEHICLE PARTS
<br />BUILDING MAINT/REPAIR SUPPLIES
<br />OTHER EQUIPMENT PARTS
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />MISCELLANEOUS PROFESSIONAL SER
<br />TELEPHONE
<br />POSTAGE
<br />CELLULAR PHONES
<br />TRAVEL & LODGING
<br />TRAINING
<br />GENERAL LIABILITY/PROPERTY INS
<br />ELECTRIC UTILITIES
<br />GAS
<br />MACHINERY & EQUIPMENT REPAIR
<br />OTHER VEHICLE REPAIR
<br />TOWING SERVICES
<br />OFFICE & DATA PROCESSING EQUIP
<br />OFFICE EQUIPMENT RENTAL
<br />OTHER EQUIPMENT RENTAL
<br />MEMBERSHIP DUES
<br />OTHER CONTRACTED SERVICES
<br />MOTOR VEHICLES
<br />OTHER EQUIPMENT
<br />2021
<br />Actual
<br />2,778,260
<br />117,561
<br />115,637
<br />499,077
<br />62,071
<br />336,074
<br />129,942
<br />1,602
<br />568
<br />3,154
<br />1,718
<br />72,247
<br />1,312
<br />3,149
<br />40,663
<br />1,262
<br />1,700
<br />1,843
<br />2,488
<br />7,865
<br />516
<br />3,466
<br />10,708
<br />13,015
<br />16,040
<br />1,770
<br />56,920
<br />6,198
<br />2,072
<br />3,141
<br />15,313
<br />5,421
<br />32,990
<br />52,507
<br />1,244
<br />16,616
<br />240
<br />7,856
<br />5,265
<br />37,295
<br />2,757 I
<br />8,942
<br />69,000
<br />4,547,484
<br />2022
<br />Actual
<br />2,865,943 3,108,329 3,364,368 3,759,037 4,105,077
<br />131,945 126,091 126,294 130,000 130,000
<br />90,750 72,089 99,259 190,368 200,419
<br />14,582 20,251 59,252
<br />511,012 542,373 _ 588,572 646,718
<br />66,062 71,967 79,784 97,995
<br />339,894 377,986 385,895 428,843
<br />191,818 209,520 204,207 293,271
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Adopted
<br />Budget
<br />2026
<br />Requested
<br />Budget
<br />3,134
<br />370
<br />3,562
<br />1,271
<br />85,351
<br />1,624
<br />1,538
<br />48,896
<br />2,013
<br />13,725
<br />4,287
<br />10,886
<br />3,238
<br />6,616
<br />13,425
<br />13,502
<br />220
<br />76,843
<br />11,892
<br />1,182
<br />5,159
<br />28,335
<br />86,707
<br />509
<br />10,675
<br />3,096
<br />9,179
<br />3,483
<br />38,215
<br />3,246
<br />12,625
<br />9,453
<br />4,726,260
<br />4,692 4,962
<br />208 128
<br />10,165 8,170
<br />2,605 2,430
<br />74,806 67,842
<br />2,709 2,382
<br />1,425 2,282
<br />63,393 71,023
<br />1,940 I 435
<br />13,274 14,827
<br />509 495
<br />4,252 4,287
<br />14,510 22,506
<br />829 647
<br />4,045 1,739
<br />7,315 6,529
<br />20,154 21,950
<br />512 I 14,715
<br />550] 554
<br />69,237 19,643
<br />7,840 50,070
<br />1,204
<br />5,706
<br />31,667
<br />105,032
<br />187
<br />13,287
<br />345
<br />2,706
<br />5,265
<br />37,867
<br />3,822
<br />25,079
<br />115,083
<br />15,780
<br />5,196,605
<br />1,208
<br />8,212
<br />36,762
<br />102,814
<br />2,307
<br />6,086
<br />1,975
<br />10,709
<br />526
<br />2,695
<br />5,160
<br />42,530
<br />3,447
<br />373
<br />428,959
<br />256,477
<br />6,135,488
<br />3,100
<br />1,100
<br />10,500
<br />4,500
<br />91,000
<br />1,500
<br />1,500
<br />80,000
<br />2,000
<br />15,000
<br />1,500
<br />8,000
<br />25,500
<br />1,500
<br />4,000
<br />9,500
<br />15,000
<br />12,900
<br />2,500
<br />101,000
<br />14,500
<br />2,600
<br />10,000
<br />72,000
<br />119,348
<br />2,000
<br />17,000
<br />3,000
<br />12,000
<br />7,500
<br />43,000
<br />4,400
<br />20,000
<br />48,000
<br />15,000
<br />6,328,180
<br />699,798
<br />109,181
<br />442,892
<br />216,617 I
<br />21,416
<br />4,500
<br />500
<br />10,500
<br />2,500
<br />72,000 I
<br />3,000
<br />2,000
<br />80,000
<br />2,000 li
<br />15,000
<br />1,500 I
<br />8,000 I
<br />25,500
<br />1,500
<br />4,000
<br />9,500
<br />23,000
<br />12,000
<br />1,000
<br />48,000
<br />22,000
<br />2,600
<br />12,000
<br />50,000
<br />110,000
<br />2,500
<br />6,500
<br />2,000
<br />17,000 I
<br />3,000 I
<br />22,000
<br />7,500
<br />50,000
<br />4,400
<br />1,000
<br />126,500 I
<br />18,000
<br />6,708,400
<br />SUMMARY:
<br />OPERATING EXPENSE: 4,478,484 4,716,807 5,065,742 5,450,053 6,265,180 6,563,900
<br />CAPITAL OUTLAY: 69,000 9,453 130,863 685,436 63,000 144,500
<br />TOTAL EXPENDITURES $ 4,547,484 $ 4,726,260 $ 5,196,605 $ 6,135,488 $ 6,328,180 $ 6,708,400
<br />-28-
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