Adopted Budget (Final Document)

Police Support Services (continued)

FY 20-21

FY 21-22

FY 21-22 Year End Projection

FY 22-23

FY 23-24

Object GL Account 41100 Salaries-General

Actual Amended Budget

Adopted

Adopted

603,051 33,863

643,822 55,702

599,983 70,214

707,117 72,320

739,596 74,490

41271 Salaries-Part-Time Temp

41310 Salaries-Other

-

3,500

-

-

-

41320 Salaries-Earned leave 41490 Overtime-General 41620 Retirement-General 41690 Deferred Compensation

33,720

34,391

34,391

7,503 4,120

7,803 4,240

-

-

4,000

130,628

139,271

137,376

150,211

159,149

3,071

3,089

3,102

2,995

3,077

41700 Group Insurance

105,188

130,102 10,413

103,825 10,134

147,848 10,861

169,060 11,639

41701 Medicare

9,166

41701 Medicare (PTT & OT)

-

- -

- -

1,108

1,142

41720 Other Post Employment Benefits (OPEB)

15,340

13,115

13,115

41730 Income Protection Ins

5,677

6,163

5,159

5,875

5,875

41760 Workers Comp

15,985

17,489

16,055

13,259

18,490

41760 Workers Comp (PTT & OT)

-

-

-

1,433 1,824 6,480

1,968 1,824 6,480

41799 Benefits 41800 Uniform

2,403 2,454

3,336 6,015

1,943 6,015

1,217,948

Employee Services Total

960,546 118,536

1,053,293

992,198 126,322 15,239 28,415

1,146,069

42214 Telephone

126,755 14,081 28,422

130,112 21,336 30,627

134,015 21,967 30,858

42231 Contract Services

52,633 13,726

42244 Stationary & Office Supplies 42245 Computer Hardware-Non Cap 42246 Computer Software-Non Cap

3,141

1,550

1,550

-

-

11,769 18,996

54,032 23,766

62,319 24,575

68,432 36,263

70,105 32,201

42248 Other Supplies 42252 Photocopying 42254 Postage & Freight

8,403 3,946 4,811

7,100 4,774

7,143 4,358 7,323

7,357 4,489 7,543 3,800 1,325 1,100 7,500 275

7,578 4,623 7,769 3,850 1,350 1,125 7,675 300

42257 Printing

10,579

42261 Auto Mileage

176

370

250

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

-

- -

3,750 1,262

43

725

647

650

7,450

1,299

7,450

Supplies & Services Total

244,354

273,375 15,000 15,000 41,888 374,998 111,921 27,969 697,666

290,606 300,000 300,000 41,888 373,661 111,921 27,969 697,666 1,253,105

320,159

323,416

43845 Computer Software

-

-

-

-

-

Capital Outlay Total

-

45003 General Liability Insurance 45004 Building Maint - Current Services 45005 Building Maint.-Future Replacement

16,116 357,264 108,660 26,316 572,388

51,636 471,216 116,267 33,759 666,268

54,730 490,422 118,592 31,572 765,844

45007 GIS

45009 Info System Services

Internal Services Total

1,080,744

1,254,442

1,339,146

1,461,160

010.3225 - PD Support Services Total

2,285,644

2,596,110

2,835,908

2,805,374

3,002,524

POLICE 251