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FUND GENERAL POLICE PROTECTION
<br />Business Object
<br />Unit Account
<br />Description
<br />0211 6102 F.T. REGULAR -WAGES & SALARIES
<br />0211 6103 FULLTIME-REGULAR-OVERTIME
<br />0211 6104 PARTTIME-WAGES & SALARIES
<br />0211 6108 SEVERANCE PAY
<br />0211 6121 PERA CONTRIBUTIONS
<br />0211 6122 FICA/MEDICARE CONTRIBUTIONS
<br />0211 6131 GROUP INSURANCE
<br />0211 6133 WORKERS COMP INSURANCE PREMIUM
<br />0211 6135 PAID FAMILY MEDICAL LEAVE
<br />0211 6204 STATIONERY, ENVELOPES & FORMS
<br />0211 6206 FILM, MICROFILM, TAPES, DISKS
<br />0211 6207 TRAINING SUPPLIES
<br />0211 6208 MISCELLANEOUS OFFICE SUPPLIES
<br />0211 6223 GASOLINE
<br />0211 6227 LUBRICANTS & ADDITIVES
<br />0211 6229 SHOP MATERIALS
<br />0211 6231 UNIFORMS & TURN -OUT GEAR
<br />0211 6233 BATTERIES
<br />0211 6235 AMMUNITION
<br />0211 6237 CRIME SCENE KIT MATERIALS
<br />0211 6239 FIRST AID SUPPLIES
<br />0211 6249 MISCELLANEOUS OPERATING SUPPLY
<br />0211 6251 BATTERIES
<br />0211 6253 BRAKES
<br />0211 6255 TIRES
<br />0211 6257 OTHER VEHICLE PARTS
<br />0211 6259 BUILDING MAINT/REPAIR SUPPLIES
<br />0211 6275 OTHER EQUIPMENT PARTS
<br />0211 6281 SMALL TOOLS & MINOR EQUIPMENT
<br />0211 6315 MISCELLANEOUS PROFESSIONAL SER
<br />0211 6322 POSTAGE
<br />0211 6331 TRAVEL & LODGING
<br />0211 6335 TRAINING
<br />0211 6361 GENERAL LIABILITY/PROPERTY INS
<br />0211 6371 ELECTRIC UTILITIES
<br />0211 6373 GAS
<br />0211 6382 MACHINERY & EQUIPMENT REPAIR
<br />0211 6388 OTHER VEHICLE REPAIR
<br />0211 6389 TOWING SERVICES
<br />0211 6405 OFFICE & DATA PROCESSING EQUIP
<br />0211 6413 OFFICE EQUIPMENT RENTAL
<br />0211 6415 OTHER EQUIPMENT RENTAL
<br />0211 6451 MEMBERSHIP DUES
<br />0211 6489 OTHER CONTRACTED SERVICES
<br />0211 6550 MOTOR VEHICLES
<br />0211 6580 OTHER EQUIPMENT
<br />Total Expenditure
<br />2026 2027
<br />2022 2023 2024 2025 Adopted Requested
<br />Actual Actual Actual Actual Budget Budget
<br />2,865,943 3,108,329 3,364,368 3,643,410 4,087,554 4,382,761
<br />131,945 126,091 126,294 1 160,935 130,000 145,000
<br />90,750 72,089 99,259 I 147,871 197,606 199,228
<br />14,582 20,251 59,252 1 36,397
<br />511,012 542,373 588,5721 637,160 695,644 746,796
<br />66,062 71,967 79,784 1 92,226 I 109,281 115,495
<br />339,894 377,986 385,895 398,757 I 472,364 453,872
<br />191,818 209,520 204,207 170,623 I 228,647 164,000
<br />21,356 20,359
<br />3,134 4,692 4,962 3,399 4,500 4,500
<br />370 208 128 179 500 350
<br />3,562 10,165 8,170 5,437 10,500 19,000
<br />1,271 2,605 2,430 1,926 2,500 2,500
<br />85,351 74,806 67,842 63,558 72,000 75,000
<br />1,624 2,709 1 2,382 2,938 3,000 3,250
<br />1,538 1,425 2,282 2,537 2,000 2,500
<br />48,896 63,393 71,023 43,379 80,000 80,000
<br />2,013 1,940 435 1,354 2,000 2,500
<br />13,725 13,274 14,827 11,050 15,000 17,000
<br />509 495 713 1,500 1,500
<br />4,287 4,252 4,287 3,644 8,000 6,000
<br />10,886 14,510 22,506 27,321 25,500 28,000
<br />829 647 2,178 1,500 2,200
<br />3,238 4,045 1,739 180 4,000 4,000
<br />6,616 7,315 6,529 7,360 9,500 8,000
<br />13,425 20,154 21,950 24,718 23,000 27,000
<br />13,502 512 14,715 9,372 12,000 15,500
<br />220 550 554 597 1,000 24,250
<br />76,843 69,237 19,643 94,301 48,000 70,200
<br />11,892 7,840 50,070 16,549 22,000 38,125
<br />1,182 1,204 1,208 1,745 2,600 2,100
<br />5,159 5,706 8,212 10,890 12,000 16,000
<br />28,335 31,667 36,762 25,714 50,000 46,000
<br />86,707 105,032 102,814 100,731 110,000 105,000
<br />2,307 2,693 2,500 3,000
<br />6,086 8,946 6,500 9,800
<br />509 187 1,975 785 2,000 1,500
<br />10,675 13,287 10,709 4,148 17,000 18,000
<br />3,096 345 526 519 3,000 3,000
<br />9,179 2,706 2,695 2,823 22,000 15,900
<br />3,483 5,265 5,160 5,160 7,500 5,300
<br />38,215 37,867 42,530 37,684 50,000 165,750
<br />3,246 3,822 3,447 3,569 4,400 4,000
<br />12,625 25,079 373 1,462 1,000 20,000
<br />115,083 428,959 49,198 126,500 150,000
<br />9,453 15,780 256,477 30,644 18,000
<br />4,726,260 5,196,605 6,135,488 5,896,781 6,725,452 7,224,236
<br />SUMMARY:
<br />OPERATING EXPENSE: 4,716,807 5,065,742 5,450,053 5,816,939 6,580,952 7,074,236
<br />CAPITAL OUTLAY: 9,453 130,863 685,436 79,842 144,500 150,000
<br />TOTAL EXPENDITURES $ 4,726,260 $ 5,196,605 $ 6,135,488 $ 5,896,781 $ 6,725,452 $ 7,224,236
<br />-27-
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