FY 2425 2526 Recommended Operating Budget

Police Field Operations (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual

Amended 552,731 4,971,259

Recommended Recommended

41100 Salaries-General 41160 Salaries -Safety

361,561

533,167

574,414

609,929

4,517,748

5,447,535

5,560,488

5,981,378

41271 Salaries-Part-Time Temp

97,586

-

10,130 20,600 152,440 27,810 423,339 41,210 77,250 136,198

- -

- -

41310 Salaries-Other

6,975

20,600 152,440 27,810 423,339 36,186 77,250 145,774

41320 Salaries-Earned leave 41490 Overtime-General 41500 Overtime-Safety 41505 OT-Safety Special Projects 41520 Overtime-Reimbursable 41620 Retirement-General 41630 Retirement-Safety 41690 Deferred Compensation

146,577

241,927 28,644 394,250 37,272 79,568 142,445 11,146 846,113 92,214 67,551 21,036 287,586 26,987 25,736 56,500 2,509,605 7,826

251,604 29,504 385,500 38,390 81,955 157,332 11,571 930,963 100,083 21,601 309,218 26,767 27,192 60,000 2,695,458 7,763 -

1,075

358,162 36,224 37,926 116,603

1,877,118

2,114,777

2,122,433

4,107

4,482

7,733

41700 Group Insurance

563,987 80,876

659,831 90,917

748,923 93,126

41701 Medicare

41701 Medicare (PTT & OT)

-

-

-

41720 Other Post Employment Benefits (OPEB)

87,907 20,143 252,064

66,583 22,128 283,846

66,583 22,128 287,488

41730 Income Protection Ins

41760 Workers Comp

41760 Workers Comp (PTT & OT)

-

-

-

41799 Benefits 41800 Uniform

9,403

5,472

21,689 53,864

67,402

53,864

41810 Uniform-Reserves

-

-

-

-

-

Employee Services Total

8,643,445

9,709,289

10,293,646

11,011,308

11,726,206

42228 Gasoline & Oil 42231 Contract Services 42248 Other Supplies 42250 Advertising 42299 Other Expense 42408 Training & Education

141,970 483,593 163,690

93,750 355,825 234,018

146,000 410,173 204,528

150,380 443,181 239,428

154,890 479,717 195,111

-

375

-

- -

- -

223

-

28,000

12,067 89,157

4,500

4,500

4,635

4,774

42411 POST Training

80,000

80,000

82,400

84,872

42415 Conference & Meetings 42423 Membership & Dues 42435 Subscription & Pub. 42523 Maint-Machinery/Equipment

770 271

2,320

2,320

2,390

2,461

775 800

775

798

822

1,082

2,606 4,350

2,684 4,481

2,765 4,615

-

4,350

42526 Maint-Autos/Trucks

179,815

198,111 974,824

198,111

208,017

218,417

Supplies & Services Total

1,072,638

1,081,363

1,138,394

1,148,444

43830 Auto/Trucks

- -

- -

410,000 410,000 265,850 250,650 516,500 10,000 10,000

- -

- -

Capital Outlay Total

45003 General Liability Insurance

250,803 239,857 490,660 10,000 10,000

265,850 250,650 516,500 10,000 10,000

280,137 238,209 518,346 10,000 10,000

308,151 248,928 557,079 10,000 10,000

45006 Fleet Replacement

Internal Services Total

49250 Transfer Out-790 (Equipment Replacement)

Transfers Total

010.3210 - PD Field Operations Total

10,216,743

11,210,613

12,311,509

12,678,048

13,441,730

POLICE 249