FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Police Special Operations (continued)

18-19

19-20

19-20

20-21

21-22

Year End Projection 1,345,166

Object Description

Actual

Amended 1,436,576

Adopted

Adopted

41160 SALARIES - SAFETY

1,303,096

1,900,136

1,965,940

41271 SALARIES - PART-TIME TEMP

36,568

40,402

36,205

36,205

37,103

41310 SALARIES - OTHER

890

-

288

-

-

41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL

45,780

47,611

47,611

52,920

53,979

204

-

-

-

-

41500 OVERTIME - SAFETY

50,868

73,645 15,450 26,489

73,645

75,854 15,913 27,283

78,129 16,930 28,101

41505 OVERTIME - SAFETY-SPECIAL PROJECTS

5,201

8,000

41520 OVERTIME - REIMBURSABLE 41620 RETIREMENT - GENERAL 41630 RETIREMENT - SAFETY

12,014

14,000

2,110

-

-

-

-

341,321 187,099 19,124

499,302 226,983 20,479

499,302 189,127 20,479

766,345 230,562 28,330

849,733 242,834 29,463

41700 GROUP INSURANCE

41701 MEDICARE

41701 MEDICARE PTT AND OT

-

- -

- -

2,251

2,324

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

24,314

-

-

41730 INCOME PROTECTION INS

5,617

6,692

6,283

7,958

7,958

41760 WORKERS COMP

69,307

72,923

72,923

95,007 13,194

98,297 13,579

41760 WORKERS COMP PTT AND OT

-

-

-

41799 BENEFITS 41800 UNIFORM

2,945 2,800

1,620

1,625

2,256

2,256

13,238

11,400

11,742

12,094

Salaries Total

2,109,259

2,481,410

2,326,054

3,265,955

3,438,719

42228 GASOLINE & OIL 42231 CONTRACT SERVICES 42248 OTHER SUPPLIES 42252 PHOTOCOPYING 42299 OTHER EXPENSE 42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

-

-

50

-

-

108,033 13,192

118,416 30,956

159,182 49,022

124,925 32,424

128,324 33,957

-

361

361

550

615

58

-

- - -

- - -

- - -

2,000

11,000

299 145 134

2,500

42423 MEMBERSHIP & DUES

735 500

250 714

735 500

750 500

42435 SUBSCRIPTION & PUBLICATIONS

Supplies Total

123,861

164,468 67,000 82,096 34,665 34,665

209,579 67,000 68,325 34,665 34,665

159,134

164,146

43830 AUTO/TRUCKS

-

-

-

Capital Total

2,637 33,012 33,012

1,785

1,865

45003 GENERAL LIABILITY INSURANCE

27,275 27,275

61,269 61,269

Internal Services Total

3245 - PD Special Operations Total

2,266,132

2,747,543

2,637,298

3,452,364

3,664,134

POLICE 225