FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Police Administration (continued)

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description

Actual

Amended

Adopted 229,872 398,341

Adopted 231,868 414,220

41100 SALARIES - GENERAL 41160 SALARIES - SAFETY 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41520 OVERTIME - REIMBURSABLE 41620 RETIREMENT - GENERAL 41630 RETIREMENT - SAFETY 41690 DEFERRED COMPENSATION 41500 OVERTIME - SAFETY

212,564 383,064 36,060

219,214 396,221 37,498

218,830 397,022 37,498

29,687

30,280

664

- - -

730

750

750

2,045 1,508

2,000

2,000 1,800

2,000 1,800

-

42,669 141,147

42,997 171,809

42,997 171,809

45,168 194,556

49,269 218,994

8,243

8,549

8,218

8,667

9,037

41700 GROUP INSURANCE

60,334

56,978

57,193

76,959

80,058

41701 MEDICARE

7,873

7,653

7,653

9,002

9,306

41701 MEDICARE PTT AND OT

-

- -

- -

66

66

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

14,069

-

-

41730 INCOME PROTECTION INS

3,324

3,324

3,263

3,324

3,324

41760 WORKERS COMP

24,645

25,189

25,189

25,561

26,405

41760 WORKERS COMP PTT AND OT

-

-

-

228

228

41799 BENEFITS 41800 UNIFORM

1,150

1,200 2,941

1,486 2,800

2,328 2,884

2,328 2,971

-

Salaries Total

939,361 17,453 167,874

973,573

976,688

1,031,192

1,082,904

42230 SPECIAL COUNSEL 42231 CONTRACT SERVICES 42236 BANK CARD SERVICE FEES 42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

-

-

-

-

120,000

103,406

109,445

99,994

1,739 4,839 1,485

1,020 2,630

1,500

1,500

1,500

10,314

10,550

10,867

500

500

500

500

1

- -

-

- -

- -

-

10

42261 AUTO MILEAGE

237

255

255

300

309

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

2,659 4,391 2,410 1,913

4,047 5,253 1,600

2,517 2,843 3,500 1,800

-

-

5,411 3,500 1,395

5,573 3,550 1,437

42423 MEMBERSHIP & DUES

42435 SUBSCRIPTION & PUBLICATIONS

815

Supplies Total

205,001 13,212 13,212 176,729 176,729

136,120 13,866 13,866 176,729 176,729

126,645 13,866 13,866 176,729 176,729

132,601

123,730 22,279 22,279 180,572 180,572

45003 GENERAL LIABILITY INSURANCE

9,918 9,918

Internal Services Total

49247 TRANSFER OUT-441 (PD BOND DEBT SERVICE)

179,933 179,933

Transfer Total

3205 - PD Administration Total

1,334,303

1,300,288

1,293,928

1,353,644

1,409,485

POLICE 207