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FUND GENERAL
<br />POLICE PROTECTION
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Actual
<br />2026
<br />Adopted
<br />Budget
<br />2027
<br />Requested
<br />Budget
<br />0211
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />2,865,943
<br />3,108,329
<br />3,364,368
<br />3,643,410
<br />4,087,554
<br />4,382,761
<br />0211
<br />6103
<br />FULL TIME -REGULAR -OVERTIME
<br />131,945
<br />126,091
<br />126,294
<br />160,935
<br />130,O00
<br />145,000
<br />0211
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />90,750
<br />72,089
<br />99,259
<br />147,871
<br />197,606
<br />199,228
<br />0211
<br />6108
<br />SEVERANCE PAY
<br />14,582
<br />20,251
<br />59,252
<br />36,397
<br />0211
<br />6121
<br />PERA CONTRIBUTIONS
<br />511,012
<br />542,373
<br />588,572
<br />637,160
<br />695,644
<br />746,796
<br />0211
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />66,062
<br />71,967
<br />79,784
<br />92,226
<br />109,281
<br />115,495
<br />0211
<br />6131
<br />GROUP INSURANCE
<br />339,894
<br />377,986
<br />385,895
<br />398,757
<br />472,364
<br />453,872
<br />0211
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />191,818
<br />209,520
<br />204,207
<br />170,623
<br />228,647
<br />164,000
<br />0211
<br />6135
<br />PAID FAMILY MEDICAL LEAVE
<br />21,356
<br />20,359
<br />0211
<br />6204
<br />STATIONERY, ENVELOPES & FORMS
<br />3,134
<br />4,692
<br />4,962
<br />3,399
<br />4,500
<br />4,500
<br />0211
<br />6206
<br />FILM, MICROFILM, TAPES, DISKS
<br />370
<br />208
<br />128
<br />179
<br />5D0
<br />350
<br />0211
<br />6207
<br />TRAINING SUPPLIES
<br />3,562
<br />10,165
<br />8,170
<br />5,437
<br />10,5D0
<br />19,000
<br />0211
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />1,271
<br />2,605
<br />2,430
<br />1,926
<br />2,500
<br />2,500
<br />0211
<br />6223
<br />GASOLINE
<br />85,351
<br />74,806
<br />67,842
<br />63,558
<br />72,OD0
<br />75,000
<br />0211
<br />6227
<br />LUBRICANTS & ADDITIVES
<br />1,624
<br />2,709
<br />2,382
<br />2,938
<br />3,OD0
<br />3,250
<br />0211
<br />6229
<br />SHOP MATERIALS
<br />1,538
<br />1,425
<br />2,282
<br />2,537
<br />2,OD0
<br />2,500
<br />0211
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />48,896
<br />63,393
<br />71,023
<br />43,379
<br />80,OD0
<br />80,000
<br />0211
<br />6233
<br />BATTERIES
<br />2,013
<br />1,940
<br />435
<br />1,354
<br />2,000
<br />2,500
<br />0211
<br />6235
<br />AMMUNITION
<br />13,725
<br />13,274
<br />14,827
<br />11,050
<br />15,000
<br />17,000
<br />0211
<br />6237
<br />CRIME SCENE KIT MATERIALS
<br />-
<br />509
<br />495
<br />713
<br />1,500
<br />1,500
<br />0211
<br />6239
<br />FIRST AID SUPPLIES
<br />4,287
<br />4,252
<br />4,287
<br />3,644
<br />8,000
<br />6,000
<br />0211
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />10,886
<br />14,510
<br />22,506
<br />27,321
<br />25,500
<br />28,000
<br />0211
<br />6251
<br />BATTERIES
<br />-
<br />829
<br />647
<br />2,178
<br />1,500
<br />2,200
<br />0211
<br />6253
<br />BRAKES
<br />3,238
<br />4,045
<br />1,739
<br />180
<br />4,000
<br />4,000
<br />0211
<br />6255
<br />TIRES
<br />6,616
<br />7,315
<br />6,529
<br />7,360
<br />9,500
<br />8,000
<br />0211
<br />6257
<br />OTHER VEHICLE PARTS
<br />13,425
<br />20,154
<br />21,950
<br />24,718
<br />23,000
<br />27,000
<br />0211
<br />6259
<br />BUILDINGMAINT/REPAIR SUPPLIES
<br />13,502
<br />512
<br />14,715
<br />9,372
<br />12,000
<br />15,500
<br />0211
<br />6275
<br />OTHER EQUIPMENT PARTS
<br />220
<br />550
<br />554
<br />597
<br />1,000
<br />24,250
<br />0211
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />76,843
<br />69,237
<br />19,643
<br />94,301
<br />48,000
<br />70,200
<br />0211
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />11,892
<br />7,840
<br />50,070
<br />16,549
<br />22,000
<br />38,125
<br />0211
<br />6322
<br />POSTAGE
<br />1,182
<br />1,204
<br />1,208
<br />1,745
<br />2,600
<br />2,100
<br />0211
<br />6331
<br />TRAVEL & LODGING
<br />5,159
<br />5,706
<br />8,212
<br />10,890
<br />12,000
<br />16,000
<br />0211
<br />6335
<br />TRAINING
<br />28,335
<br />31,667
<br />36,762
<br />25,714
<br />50,000
<br />46,000
<br />0211
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />86,707
<br />105,032
<br />102,814
<br />100,731
<br />110,000
<br />105,000
<br />0211
<br />6371
<br />ELECTRIC UTILITIES
<br />2,307
<br />2,693
<br />2,500
<br />3,000
<br />0211
<br />6373
<br />GAS
<br />6,086
<br />8,946
<br />6,500
<br />9,800
<br />0211
<br />6382
<br />MACHINERY & EQUIPMENT REPAIR
<br />509
<br />187
<br />1,975
<br />785
<br />2,000
<br />1,500
<br />0211
<br />6388
<br />OTHER VEHICLE REPAIR
<br />10,675
<br />13,287
<br />10,709
<br />4,148
<br />17,000
<br />18,000
<br />0211
<br />6389
<br />TOWING SERVICES
<br />3,096
<br />345
<br />526
<br />519
<br />3,000
<br />3,000
<br />0211
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />9,179
<br />2,706
<br />2,695
<br />2,823
<br />22,000
<br />15,900
<br />0211
<br />6413
<br />OFFICE EQUIPMENT RENTAL
<br />3,483
<br />5,265
<br />5,160
<br />5,160
<br />7,500
<br />5,300
<br />0211
<br />6415
<br />OTHER EQUIPMENT RENTAL
<br />38,215
<br />37,867
<br />42,530
<br />37,684
<br />50,000
<br />165,750
<br />0211
<br />6451
<br />MEMBERSHIP DUES
<br />3,246
<br />3,822
<br />3,447
<br />3,569
<br />4,400
<br />4,000
<br />0211
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />12,625
<br />25,079
<br />373
<br />1,462
<br />1,000
<br />20,000
<br />0211
<br />16S50
<br />MOTOR VEHICLES
<br />115,083
<br />428,959
<br />49,198
<br />126,500
<br />150,000
<br />0211
<br />16S80
<br />OTHER EQUIPMENT
<br />9,453
<br />15,780
<br />256,477
<br />30,644
<br />18,000
<br />Total Expenditure
<br />4,726,260
<br />5,196,605
<br />6,135,488
<br />5,896,781
<br />6,725,452
<br />7,224,236
<br />SUMMARY:
<br />OPERATING EXPENSE:
<br />CAPITAL OUTLAY:
<br />TOTAL EXPENDITURES
<br />4,716,807 5,065,742 5,450,053 5,816,939 6,580,952 7,074,236
<br />9,453 130,863 685,436 79,842 144,500 150,000
<br />$ 4,726,260 $ 5,196,605 $ 6,135,488 $ 5,896,781 $ 6,725,452 $ 7,224,236
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