Adopted Budget (Final Document)

Police Dispatch Services (continued)

FY 20-21

FY 21-22

FY 21-22 Year End Projection

FY 22-23

FY 23-24

Adopted 1,285,031

Adopted 1,330,719

Object GL Account 41100 Salaries-General

Actual Amended Budget

978,312 55,310

1,099,207

1,098,124

41271 Salaries-Part-Time Temp

96,180

10,000

25,000

25,000

41310 Salaries-Other

3,981

-

-

-

-

41320 Salaries-Earned leave 41490 Overtime-General 41500 Overtime-Safety 41620 Retirement-General 41700 Group Insurance

31,344 166,110 11,563 218,569 106,042 15,807

31,974 91,001

31,974 148,450 10,543 239,376 111,043 15,907

46,269 66,000

48,120 67,980

3,713

5,000

5,000

237,779 129,781 19,050

273,068 154,145 17,231

286,345 160,069 17,927

41701 Medicare

41701 Medicare (PTT & OT)

-

- -

- -

1,392

1,421

41720 Other Post Employment Benefits (OPEB)

18,898

18,159

18,159

41730 Income Protection Ins

6,346

7,447

7,024

7,880

7,880

41760 Workers Comp

30,305

32,253

30,561

24,095

33,269

41760 Workers Comp (PTT & OT)

-

-

-

3,600 3,648 8,593

4,899 3,648 8,593

41799 Benefits 41800 Uniform

2,308 3,734

2,736 8,593

3,756 8,593

Employee Services Total

1,648,629

1,759,714

1,715,351

1,939,110

2,019,028

42231 Contract Services 42248 Other Supplies 42261 Auto Mileage 42408 Training & Education 42415 Conference & Meetings 42423 Membership & Dues 42523 Maint-Machinery/Equipment

64,560

70,657

65,750

88,985

90,044

6,310

7,252

6,850

9,200

9,446

- - -

128

128

132

138

- - -

1,000

1,030 1,200

1,060 1,236

-

157

160

550

566

-

2,122

2,100

2,163

2,228

Supplies & Services Total

71,027 22,320 22,320

80,159 58,000 58,000

75,988 58,000 58,000

103,260 73,766 73,766

104,718 78,190 78,190

45003 General Liability Insurance

Internal Services Total

010.8270 - Dispatch Services Total

1,741,976

1,897,873

1,849,339

2,116,136

2,201,936

POLICE 261