Adopted Budget (Final Document)

Police Field Operations (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

Actual Amended Budget

355,273

373,790

380,272

521,801

552,731

3,869,285

4,325,206

4,213,974

4,711,310

4,971,259

41271 Salaries-Part-Time Temp

92,149

42,858

90,500

-

-

41310 Salaries-Other

6,732

-

-

20,000 146,577 27,000 352,756 35,132 75,000 128,627

20,600 152,440 27,810 363,339 36,186 77,250 145,774

41320 Salaries-Earned leave 41490 Overtime-General

133,500

136,171 22,145 321,865 27,581 75,712 36,132

136,171 10,543 337,556 31,765 25,123 50,886

4,375

41500 Overtime-Safety

398,268 20,105 22,242 47,222

41505 OT-Safety Special Projects 41520 Overtime-Reimbursable 41620 Retirement-General 41630 Retirement-Safety 41690 Deferred Compensation

1,561,624

1,738,128

1,747,661

1,973,888

2,114,777

791

-

3,592

4,244

4,482

41700 Group Insurance

535,246 66,595

584,521 76,646

536,058 72,721

631,121 78,940

659,831 83,601

41701 Medicare

41701 Medicare (PTT & OT)

-

- -

- -

7,103

7,316

41720 Other Post Employment Benefits (OPEB)

91,287 19,502 211,608

66,583 22,128 183,711 18,371

66,583 22,128 258,617 25,229

41730 Income Protection Ins

20,341 242,498

20,000 224,323

41760 Workers Comp

41760 Workers Comp (PTT & OT)

-

-

-

41799 Benefits 41800 Uniform

7,187

7,632

6,171

5,472

5,472

30,220

46,370

46,370

47,600

49,028

41810 Uniform-Reserves

-

467

-

-

-

Employee Services Total

7,473,213

8,078,063

7,933,686

9,057,363

9,644,454

42214 Telephone

1,911

-

-

-

-

42228 Gasoline & Oil 42231 Contract Services

90,906 123,784

90,177 125,465

83,000 192,567

96,000 419,670

93,750 355,825

42244 Stationary & Office Supplies

123

-

-

-

-

42248 Other Supplies 42250 Advertising 42254 Postage & Freight 42408 Training & Education

208,277

258,769

251,326

217,008

223,874

-

6,000

323

350

375

274

-

-

-

-

15,510 34,866

10,000 80,000

4,245

4,320

4,500

42411 POST Training

40,236

80,000

80,000

42415 Conference & Meetings 42423 Membership & Dues 42435 Subscription & Pub. 42523 Maint-Machinery/Equipment

458

-

2,187

2,253

2,320

750 750

775 800

4,755

550 500

550 612

930 125

3,962

3,962

4,200

4,350

42526 Maint-Autos/Trucks

116,296 598,213 97,784 97,784 81,828 229,524 311,352 -

139,306 714,729

179,692 758,700

188,677

198,111 964,680

Supplies & Services Total

1,013,978

43825 Machinery/Equipment

-

-

- -

- -

43830 Auto/Trucks

70,000 70,000 212,668 229,528 442,196 10,000 10,000

70,000 70,000 212,668 229,528 442,196 10,000

Capital Outlay Total

-

-

45003 General Liability Insurance

250,803 239,857 490,660

265,850 250,650 516,500 10,000 10,000

45006 Fleet Replacement

Internal Services Total

49250 Transfer Out-790 (Equipment Replacement)

9,996 9,996

10,000 10,000

Transfers Total

10,000

010.3210 - PD Field Operations Total

8,490,558

9,314,988

9,214,582

10,572,001

11,135,634

248 POLICE