Adopted Budget (Final Document)

Police Special Operations (continued) FY 20-21 FY 21-22 FY 21-22

FY 22-23

FY 23-24

Year End Projection

Object GL Account 41100 Salaries-General 41160 Salaries -Safety

Actual Amended Budget

Adopted

Adopted

-

-

-

92,183

100,152

1,634,487

1,965,940

1,965,940

1,925,899

2,001,598

41271 Salaries-Part-Time Temp

30,733

37,103

58,000

17,000 20,000 96,662 80,476 17,250 28,101 23,225 903,715

17,510 20,600 100,529 82,890 17,677 28,944 27,208 946,890

41310 Salaries-Other

1,275

8,600

-

41320 Salaries-Earned leave

52,920 94,507

53,979 78,129 16,930 28,101

53,979 78,132 16,930 12,549

41500 Overtime-Safety

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

2,055 7,628

-

-

812

737,254

849,733

744,026

791

-

3,534

4,244

4,482

41700 Group Insurance

187,683 26,994

242,834 31,787

157,347 20,246

274,293 29,573

287,871 30,984

41701 Medicare

41701 Medicare (PTT & OT)

-

- -

- -

2,071

2,132

41720 Other Post Employment Benefits (OPEB)

23,097

22,194

22,194

41730 Income Protection Ins

7,006

7,958

5,742

8,158

8,158

105,088

41760 Workers Comp

87,837

111,876

68,299

75,678

41760 Workers Comp (PTT & OT)

-

-

-

5,356 3,648

7,351 3,648

41799 Benefits 41800 Uniform

1,526 4,930

2,256

1,004

12,094

13,039

14,000

14,000

Employee Services Total

2,900,724

3,447,320

3,199,578

3,643,726

3,829,906

42231 Contract Services

118,534

128,324

128,754

144,137

150,054

42245 Computer Hardware-Non Cap

-

-

168

-

-

42248 Other Supplies 42250 Advertising 42252 Photocopying

17,699

52,418

52,192

23,550

24,170

63

-

-

- -

- -

- - -

615 750 500

250 750

42423 Membership & Dues 42435 Subscription & Pub.

750

750

50

50

55

Supplies & Services Total

136,296 44,699 44,699 27,276 27,276

182,607

182,164

168,487

175,029

43825 Machinery/Equipment

-

-

-

-

Capital Outlay Total

-

-

-

-

45003 General Liability Insurance

70,889 70,889

70,889 70,889

88,519 88,519

93,830 93,830

Internal Services Total

010.3245 - PD Special Operations Total

3,452,631

3,900,732

4,098,765

3,108,995

3,700,816

258 POLICE