Adopted Budget (Final Document)

Police Station

740.3225

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

Actual Amended Budget

19,749

20,497

28,122

30,709

31,555

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

384 207

392

392 600

970

1,009 1,000 6,789

-

1,000 6,525

4,196

4,434

4,907

282

174

501

614

599

41700 Group Insurance

1,695

1,742

1,849

2,077

2,138

41701 Medicare

312

308

430

475

488

41701 Medicare (PTT & OT)

-

- -

- -

15

15

41720 Other Post Employment Benefits (OPEB)

373 164 508

504 220 602

504 221 824

41730 Income Protection Ins

169 512

205 718

41760 Workers Comp

41760 Workers Comp (PTT & OT)

-

-

-

19

25

41799 Benefits

511

154

1,354

1,512

1,550

Employee Services Total

28,379 135,523 10,103 177,847

28,382 131,409 10,184 148,999

39,079 139,589 10,184 140,000

45,241 167,507 10,897 156,355

46,716 175,882 11,660 161,286

42208 Electric

42210 Water/Sewer

42231 Contract Services

42246 Computer Software-Non Cap

-

-

-

1,876 6,650

1,945 6,777

42248 Other Supplies

13,383

6,500

6,500 5,000

42510 Maint-Buildings/Improvements

7,611

20,000

25,000

25,000

Supplies & Services Total

344,467

317,092

301,273

368,284

382,550

45003 General Liability Insurance

42,854

32,401

32,401

55,034

58,340

45009 Info System Services

-

-

-

2,450

2,816

Internal Services Total

42,854

32,401

32,401

57,484

61,156

49321 Transfer out-791(Employee Benefits Fund)

-

908 908

908 908

-

-

Transfers Total

-

-

-

740.3225 - Building Maintenance Police Station Total

415,700

378,783

373,661

471,009

490,422

314 INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS