FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Police Support Services (continued)

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description

Actual

Amended

Adopted 626,049

Adopted 643,822

41100 SALARIES - GENERAL

578,998 47,210 40,020

599,706 101,191 41,618

545,995 45,000 41,618

41271 SALARIES - PART-TIME TEMP 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

54,080 33,716

55,702 34,391

357

-

-

-

-

120,506

119,870

119,870

127,394

139,271

2,907

3,001

2,892

3,061

3,089

41700 GROUP INSURANCE

113,633

113,301

97,762

124,872

130,102

41701 MEDICARE

8,257

8,347

8,347

9,272

9,605

41701 MEDICARE PTT AND OT

-

- -

- -

784

808

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

17,252

-

-

41730 INCOME PROTECTION INS

5,641

5,639

5,137

6,163

6,163

41760 WORKERS COMP

15,677

15,911

15,911

15,651

16,096

41760 WORKERS COMP PTT AND OT

-

-

-

1,352 3,336 5,840

1,393 3,336 6,015

41799 BENEFITS 41800 UNIFORM

2,850

3,000 5,810

2,629 5,670

-

Salaries Total

953,308 115,767

1,017,394

890,831 119,480 70,481 26,790

1,011,570

1,049,792

42214 TELEPHONE

119,480 60,540 26,790

123,064 13,636 27,594

126,755 14,081 28,422

42231 CONTRACT SERVICES

34,704 10,537

42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL 42246 COMPUTER SOFTWARE-NON CAPITAL

5,970

1,200

4,000

1,500

1,550

12,384 18,324 10,489

-

-

50,251 23,074

54,032 23,766

42248 OTHER SUPPLIES 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

16,210

20,688

6,688 4,500 9,972

6,688 4,500 9,972

6,894 4,635

7,100 4,774

4,128 8,891

42257 PRINTING

10,271

10,579

42261 AUTO MILEAGE

286

350

350

360

370

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

5,861

6,000

1,014

- -

- -

-

250 610

250 610

42423 MEMBERSHIP & DUES

484

628

647

42435 SUBSCRIPTION & PUBLICATIONS

-

1,224

-

1,261

1,299

Supplies Total

227,825 7,500 7,500 21,456 358,320 120,996 31,248 521,616

253,814 17,500 17,500 22,532 344,030 124,630 24,865 513,807

264,823 17,500 17,500 22,532 384,807 124,630 24,865 513,807

263,168 15,000 15,000 16,117 357,268 108,661 26,320 572,387

273,375 15,000 15,000 36,204 374,998 111,921 27,969 591,958 1,143,050 2,481,217

43845 COMPUTER SOFTWARE

Capital Total

45003 GENERAL LIABILITY INSURANCE 45004 BUILDING MAINT - CURRENT SERVICES 45005 BUILDING MAINT - FUTURE REPLACEMENT

45007 GIS

45009 INFO SYSTEM SERVICES

Internal Services Total

1,053,636 2,242,270

1,029,864 2,318,572

1,070,641 2,243,795

1,080,753 2,370,492

3225 - PD Support Services Total

POLICE 215