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