FY 2425 2526 Recommended Operating Budget

Police Administration (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual

Amended 262,782 467,389

Recommended Recommended

41100 Salaries-General 41160 Salaries -Safety

217,674 455,502

237,599 477,773

249,002 503,685 24,256 60,522

257,556 521,131 25,465 62,943

41271 Salaries-Part-Time Temp 41320 Salaries-Earned leave

-

-

-

46,579

48,442

48,442

41490 Overtime-General 41500 Overtime-Safety

2,065 7,684

550

550

567

583

5,250 2,275

5,250 2,275

5,408 2,343

5,570 2,414

41520 Overtime-Reimbursable 41620 Retirement-General

616

50,974 267,012

56,546 305,455

54,148 286,707 14,278 78,177 11,613

57,155 291,887 19,890 80,155 10,881

58,850 308,111 17,766 84,763 11,325

41630 Retirement-Safety

41690 Deferred Compensation

8,711

9,163

41700 Group Insurance

67,223 10,740

88,909 10,616

41701 Medicare

41701 Medicare (PTT & OT)

-

-

-

472

493

41720 Other Post Employment Benefits (OPEB)

13,562

8,071 3,383

8,071 3,383

7,720 3,559

-

41730 Income Protection Ins

3,260

3,559

41760 Workers Comp

28,834

30,343

29,912

31,409

32,496

41760 Workers Comp (PTT & OT)

-

-

-

1,629 2,688 3,200

1,702 2,688 3,200

41799 Benefits 41800 Uniform

2,431 3,016

1,824 3,275

2,733 3,275

Employee Services Total

1,185,883

1,304,273

1,264,186

1,356,428

1,400,615

42230 Special Counsel 42231 Contract Services

-

-

25,000 183,498

-

-

142,082

182,351

197,111

207,164

42236 Bank and Merchant Fees 42244 Stationary & Office Supplies

1,342

550

1,380

1,210

1,247

-

-

-

31,784 49,868

32,737 51,363

42248 Other Supplies 42250 Advertising 42261 Auto Mileage

19,188

12,622

12,622

298

5,590

5,590

5,805

5,978

31

300

300

309

319

42408 Training & Education 42415 Conference & Meetings 42423 Membership & Dues 42435 Subscription & Pub.

3,214 1,074 3,124 3,473

3,325 7,175 2,634 3,338

3,325 5,325 2,634 2,450

3,296 4,652 2,065 2,400

3,395 4,732 2,065 2,400

Supplies & Services Total

173,826 29,506 29,506 182,120 182,120

217,885 31,280 31,280 182,262 182,262

242,124 31,280 31,280 182,262 182,262

298,500 32,016 32,016 180,994 180,994

311,400 35,218 35,218 182,968 182,968

45003 General Liability Insurance

Internal Services Total

49247 Transfer Out-441 (PD Bond Debt Service)

Transfers Total

010.3205 - PD Administration Total

1,571,335

1,735,700

1,719,852

1,867,938

1,930,200

246 POLICE