FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Police Field Operations (continued)

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description

Actual

Amended

Adopted 351,808 4,134,907

Adopted 373,790 4,325,206

41100 SALARIES - GENERAL 41160 SALARIES - SAFETY

320,226

361,794

285,344

3,751,187

4,430,422

3,892,286

41271 SALARIES - PART-TIME TEMP

75,648

20,000

215,000

20,000

20,000

41310 SALARIES - OTHER

5,484

-

5,717

-

-

41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL

199,224 12,770 361,778 30,768 28,495 58,184

207,190 21,500 297,582 19,656 55,681 67,686

207,190 21,500 310,000 27,878 45,000 67,686

133,501 22,145 309,485 26,520 72,800 33,106

136,171 22,145 321,865 27,581 75,712 36,132

41500 OVERTIME - SAFETY

41505 OVERTIME - SAFETY-SPECIAL PROJECTS

41520 OVERTIME - REIMBURSABLE 41620 RETIREMENT - GENERAL 41630 RETIREMENT - SAFETY 41690 DEFERRED COMPENSATION

1,275,382

1,633,935

1,563,757

1,561,720

1,738,128

3,623

3,741

3,310

-

-

41700 GROUP INSURANCE

571,906 58,070

584,396 67,058

530,430 67,058

557,176 66,396

584,521 69,870

41701 MEDICARE

41701 MEDICARE PTT AND OT

-

- -

- -

6,539

6,776

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

97,531 19,781 218,898

-

-

41730 INCOME PROTECTION INS

22,315 241,506

20,160 241,506

20,341 209,557 22,548

20,341 219,133 23,365

41760 WORKERS COMP

41760 WORKERS COMP PTT AND OT

-

-

-

41799 BENEFITS 41800 UNIFORM

15,126

5,448

7,479

7,632

7,632

6,257

46,669

46,267

45,019

46,370

41810 UNIFORM-RESERVES

-

440

440

453

467

Salaries Total

7,110,338

8,087,019

7,558,008

7,601,653

8,055,205

42214 TELEPHONE

-

-

10,566 65,000 149,882

-

-

42228 GASOLINE & OIL

83,724 189,203

85,000 134,813

87,550 85,075

90,177 88,323

42231 CONTRACT SERVICES

42244 STATIONERY & OFFICE SUPPLIES

291

-

-

-

-

42248 OTHER SUPPLIES 42250 ADVERTISING 42254 POSTAGE & FREIGHT 42261 AUTO MILEAGE 42299 OTHER EXPENSE 42408 TRAINING & EDUCATION

135,868

132,800

238,678

205,335

209,653

323

2,500

200

6,000

6,000

43

- -

33

- - -

- - -

153

- -

-

41,061 19,590 75,766

16,390 59,252

22,000 50,000

10,000 80,000

10,000 80,000

42411 POST TRAINING

42415 CONFERENCE & MEETINGS

1,739 1,639

1,700

6,500

-

-

42423 MEMBERSHIP & DUES

500 500

750 780

550 500

550 500

42435 SUBSCRIPTION & PUBLICATIONS 42523 MAINT - MACHINE/EQUIPMENT

545

-

3,250

3,250

3,847

3,962

42526 MAINT - AUTO/TRUCKS

98,445 587,615 792,764 792,764 102,348 226,056 328,404 -

130,395 627,875

130,395 678,034

134,306 613,163

139,306 628,471

Supplies Total

43825 MACHINERY/EQUIPMENT

-

-

- -

- -

43830 AUTO/TRUCKS

36,500 36,500 107,462 226,059 333,521 10,000

37,182 37,182 107,462 226,059 333,521 10,000

Capital Total

-

-

45003 GENERAL LIABILITY INSURANCE

81,826 229,528 311,354 10,000 10,000

183,808 229,528 413,336 10,000 10,000

45006 FLEET REPLACEMENT

Internal Services Total

49250 TRANSFER OUT-790 (EQUIP REPLACEMENT)

-

Transfer Total

-

10,000

10,000

3210 - PD Field Operations Total

8,819,121

9,094,915

8,616,745

8,536,170

9,107,012

212 POLICE