Adopted Budget (Final Document)

Police Administration (continued)

FY 20-21

FY 21-22

FY 21-22 Year End Projection

FY 22-23

FY 23-24

Adopted

Adopted

Object GL Account 41100 Salaries-General 41160 Salaries -Safety 41310 Salaries-Other

Actual Amended Budget

239,577 368,815

231,868 414,220

237,463 610,041

255,801 453,492

262,782 467,389

-

8,400

-

-

-

41320 Salaries-Earned leave 41490 Overtime-General

29,688

30,280

30,280

46,579

48,442

2,571 8,822 3,241

750

500

525

550

41500 Overtime-Safety

2,000 1,800

22,500

5,000 2,250

5,250 2,275

41520 Overtime-Reimbursable 41620 Retirement-General

2,173

46,787 185,003

49,269 218,994

50,198 232,346

54,356 292,400 10,137 84,829 10,134

56,546 305,455

41630 Retirement-Safety

41690 Deferred Compensation

8,422

9,037

8,395

9,163

41700 Group Insurance

70,893

80,058

82,892 13,128

88,909 10,499

41701 Medicare

9,452

9,372

41701 Medicare (PTT & OT)

-

- -

- -

113

117

41720 Other Post Employment Benefits (OPEB)

13,475

8,071 3,383

8,071 3,383

41730 Income Protection Ins

3,194

3,324

3,906

41760 Workers Comp

25,080

26,633

38,672

21,803

29,939

404

41760 Workers Comp (PTT & OT)

-

-

-

292

41799 Benefits 41800 Uniform

1,830

2,328 2,971

3,398 2,971

1,824 3,250

1,824 3,275

406

Employee Services Total

1,017,256

1,091,304

1,338,864

1,254,238

1,304,273

42231 Contract Services

119,591

99,994

132,000

176,746

182,351

42236 Bank and Merchant Fees

495

1,500

500

525

550

42248 Other Supplies 42250 Advertising 42261 Auto Mileage

10,106

10,867

9,980 2,500

12,230

12,622

2,398

500 309

5,450

5,590

-

250

275

300

42408 Training & Education 42415 Conference & Meetings 42423 Membership & Dues 42435 Subscription & Pub.

2,173 1,702 2,343 6,152

-

2,500 3,500 3,000 3,200

3,000 6,800 2,565 3,241

3,325 7,175 2,634 3,338

5,573 3,550 1,437

Supplies & Services Total

144,960

123,730 25,777 25,777 180,572 180,572

157,430 25,777 25,777 180,572 180,572

210,832 29,506 29,506 182,120 182,120

217,885 31,280 31,280 182,262 182,262

45003 General Liability Insurance

9,924 9,924

Internal Services Total

49247 Transfer Out-441 (PD Bond Debt Service)

280,992 280,992

Transfers Total

010.3205 - PD Administration Total

1,453,133

1,421,383

1,702,643

1,676,697

1,735,700

244 POLICE