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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 6102 F.T. REGULAR -WAGES & SALARIES 2,865,943 3,108,329 3,364,368 3,643,410 4,087,554 4,567,800
<br />0211 6103 FULL TIME -REGULAR -OVERTIME
<br />0211 6104 PART TIME -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 PROFESSIONALSER
<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 />131,945
<br />90,750
<br />14,582
<br />511,012
<br />66,062
<br />339,894
<br />191,818
<br />126,091
<br />72,089
<br />20,251
<br />542,373
<br />71,967
<br />377,986
<br />209,520
<br />126,294
<br />99,259
<br />59,252
<br />588,572
<br />79,784
<br />385,895
<br />204,207
<br />160,935
<br />147,871
<br />36,397
<br />637,160
<br />92,226
<br />398,757
<br />170,623
<br />130,000
<br />145,000
<br />197,606 206,525
<br />695,644 776,652
<br />109,281 120,378
<br />472,364 462,213
<br />228,647 168,348
<br />21,356 21,119
<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 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 50,000 183,750
<br />3,246 3,822 3,447 3,569 4,400 4,000
<br />12,625 25,079 373 1,462 1,000 2,000
<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 7,464,760
<br />SUMMARY:
<br />OPERATING EXPENSE: 4,716,807 5,065,742 5,450,053 5,816,939 6,580,952 7,314,760
<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 $ 7,464,760
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