FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Police Dispatch Services (continued)

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description

Actual

Amended 1,023,175

Adopted

Adopted

41100 SALARIES - GENERAL

949,984 28,112

975,844 57,000

1,064,065

1,099,207

41271 SALARIES - PART-TIME TEMP

37,920

93,380

96,180

41310 SALARIES - OTHER

188

-

3,359

-

-

41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41500 OVERTIME - SAFETY 41620 RETIREMENT - GENERAL

47,904 119,578

49,818 88,350

49,818 141,730

31,347 91,001

31,974 91,001

6,395

3,500

5,500

3,605

3,713

188,209 103,359 12,181

204,512 121,721 14,343

204,512 107,293 14,343

216,578 125,567 14,363

237,779 129,781 14,887

41700 GROUP INSURANCE

41701 MEDICARE

41701 MEDICARE PTT AND OT

-

- -

- -

4,080

4,163

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

21,885

-

-

41730 INCOME PROTECTION INS

6,929

7,573

6,463

7,447

7,447

41760 WORKERS COMP

27,495

28,824

28,824

26,603

27,481

41760 WORKERS COMP PTT AND OT

-

-

-

4,700 2,736 8,343

4,772 2,736 8,593

41799 BENEFITS 41800 UNIFORM

1,677

1,501 6,808

2,862 8,100

810

Salaries Total

1,514,706

1,588,045

1,605,648

1,693,815

1,759,714

42231 CONTRACT SERVICES 42248 OTHER SUPPLIES

57,625

80,244

80,000

65,471

70,657

7,322

6,844

6,844

7,045

7,252

42261 AUTO MILEAGE

-

120

-

124

128

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

6,081

5,800 1,750

1,793

- - -

- - -

155 142

700 250

42423 MEMBERSHIP & DUES

-

42523 MAINT - MACHINE/EQUIPMENT

-

2,000

2,000

2,060

2,122

Supplies Total

71,325 29,712 29,712

96,758 31,199 31,199

91,587 31,199 31,199

74,700 22,316 22,316

80,159 50,129 50,129

45003 GENERAL LIABILITY INSURANCE

Internal Services Total

8270 - Dispatch Services Total

1,615,744

1,716,002

1,728,434

1,790,831

1,890,002

228 POLICE