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GENERAL FUND 101- GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />211-280
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2022 Actual- -2023 Actual- -2024 Actual- -2025 Actual- -2026 Adopted- -2027 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />!TOTAL EXPENDITURE BY OBJECT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<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 />7,417,715
<br />598,941
<br />735,023
<br />413,507
<br />8,322,129
<br />633,550
<br />721,900
<br />639,500
<br />9,056,386
<br />712,450
<br />904,625
<br />805,000
<br />6,822,296 7,876,060 9,504,535 9,165,187 10,317,079 11,478,461
<br />PUBLIC SAFETY
<br />211-280
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2022 Actual- -2023 Actual- -2024 Actual- -2025 Actual- -2026 Adapted--2027 Requested -
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<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 />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6132 DISABILITY INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />6135 PAID FAMILY MEDICAL LEAVE
<br />TOTAL ARYMO , IBUTIONS
<br />Total PERSONNEL SERVICES
<br />3,495,004 3,916,991 4,150,959 4,591,368
<br />135,588 128,145 137,910 161,186
<br />601,722 601,786 693,040 848,528
<br />270 45 5,638 576
<br />5,353,411
<br />130,000
<br />769,761
<br />5,967,684
<br />145,000
<br />828,407
<br />4,232,583 4,646,966 4,987,547 5,601,659 6,253,172 6,941,091
<br />21,943 20,251 78,603 97,033
<br />21,943 20,251 78,603 97,033
<br />598,194 651,108 699,964 772,989
<br />115,980 127,619 13 6, 414 161,218
<br />421,109 512,677 503,629 570,900
<br />1,313 1,313 1,313 1,313
<br />245,437 272,004 256,228 212,603
<br />1,382,034 1,564,721 1,597,549 1,719,023
<br />5,636,560 6,231,938 6,663,698 7,417,715
<br />860,664
<br />192,416
<br />707,147
<br />1,313
<br />278,300
<br />29,117
<br />2,068,957
<br />8,322,129
<br />957,343
<br />214,168
<br />697,292
<br />1,313
<br />216,071
<br />29,108
<br />2,115,295
<br />9,056,386
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6207 TRAINING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6227 LUBRICANTS & ADDITIVES
<br />6229 SHOP MATERIALS
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6233 BATTERIES
<br />6235 AMMUNITION
<br />6237 CRIME SCENE KIT MATERIALS
<br />6239 FIRST AID SUPPLIES
<br />6241 COMMUNITY POLICING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />3,712 5,808 5,255 3,682
<br />370 208 128 179
<br />3,562 10,165 8,170 5,437
<br />1,800 2,991 3,515 2,928
<br />9,444 19,172 17,068 12,227
<br />6,000
<br />800
<br />10,500
<br />3,700
<br />21,000
<br />6,000
<br />450
<br />19,000
<br />4,200
<br />29,650
<br />109,192 94,580 80,769 77,780 90,000 96,000
<br />7,163 9,858 14,266 15,133 15,000 18,000
<br />1,624 2,709 2,382 2,938 3,000 3,250
<br />1,538 1,425 2,282 2,537 2,000 2,500
<br />108,626 115,974 144,578 109,749 146,200 147,400
<br />2,013 1,940 435 1,354 5,000 2,500
<br />13,725 13,274 14,827 11,050 15,000 17,000
<br />- 509 495 713 1,500 1,500
<br />5,444 6,005 5,425 5,934 11,000 9,000
<br />9,967 10,351 14,111 12,220 15,000 15,000
<br />48,417 51,315 69,159 82,939 84,250 88,350
<br />307,710 307,939 348,729 322,347 387,950 400,500
<br />6251 BATTERIES - 829 922 2,178 2,500 3,200
<br />6253 BRAKES 3,238 4,045 1,739 180 4,000 4,000
<br />6255 TIRES 6,616 7,315 6,529 7,360 9,500 8,000
<br />6257 OTHER VEHICLE PARTS 18,440 41,515 40,784 63,718 43,000 51,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 43,518 14,241 47,031 43,975 42,000 47,500
<br />6266 SCBA-PARTS 5,899 23,874 25,450 11,437 25,000 25,000
<br />6271 SIGN REPAIR MATERIALS 1,148 1,464 3,103 1,611 6,000 6,000
<br />6275 OTHER EQUIPMENT PARTS 2,933 945 554 1,990 3,000 25,750
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 81,792 94,227 126,110 132,449 135,000 170,450
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 104,472 103,276 53,410 131,919 89,200 111,600
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 104,472 103,276 53,410 131,919 89,200 111,600
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY - 316 107 - 400 250
<br />TOTAL MERCHANDISE FOR RESALE 316 107 400 250
<br />Total SUPPLIES 503,417 524,930 545,425 598,941 633,550 712,450
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