FY 2425 2526 Recommended Operating Budget

Police Support Services (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual

Amended 739,596

Recommended Recommended

41100 Salaries-General

674,833 88,871

702,545 74,490

777,655 73,500 16,925 178,492 14,539 131,644 11,487 4,367

819,655 75,705 17,602 187,296 15,348 138,484 12,198 4,498

41271 Salaries-Part-Time Temp 41320 Salaries-Earned leave 41490 Overtime-General 41620 Retirement-General 41690 Deferred Compensation

74,490

7,503

7,803 4,240

7,803

24,593 144,926

29,856 155,631

159,149

3,260

3,077

7,781

41700 Group Insurance

120,248 11,491

169,060 12,781

128,076 11,484

41701 Medicare

41701 Medicare (PTT & OT)

-

-

-

1,129

1,163

41720 Other Post Employment Benefits (OPEB)

18,904

13,115

13,115

13,510

-

41730 Income Protection Ins

5,381

5,875

5,875

6,095

6,095

41760 Workers Comp

19,874

20,458

19,224

19,442

20,492

41760 Workers Comp (PTT & OT)

-

-

-

3,893 7,704 5,670

4,010 7,704 5,670

41799 Benefits 41800 Uniform

3,630 7,460

1,824 6,480

7,112 6,480

Employee Services Total

1,130,974

1,217,948

1,169,472

1,266,053

1,315,920

42214 Telephone

121,499 33,123 12,021

134,015 21,967 30,858

85,000 31,853 30,858

60,000 17,535

61,800 18,062

42231 Contract Services

42244 Stationary & Office Supplies 42245 Computer Hardware-Non Cap 42246 Computer Software-Non Cap

- -

- -

1,961

-

-

53,999 32,690

70,105 32,201

78,105 32,201

64,315 10,294

6,930

42248 Other Supplies 42252 Photocopying 42254 Postage & Freight

10,603

5,089 4,137 4,239

7,578 4,623 7,769 3,850 1,350 1,125 7,675 300

7,578 4,623 7,769 3,850 1,350 1,125 7,675 300

7,805 4,762 8,002 3,966 3,297 1,417 9,760 309

8,040 4,905 8,242 4,084 3,395 1,459 318

42257 Printing

42261 Auto Mileage

57

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

3,800

-

200 429

10,052 137,890

Supplies & Services Total

273,244 36,213

323,416

292,287

191,462

43835 Furniture/Office Equip 43845 Computer Software

-

-

- - -

- - -

-

583,800 583,800 54,730 490,422 118,592 31,572 765,844

583,800 583,800 54,730 670,422 118,592 31,572 765,844

Capital Outlay Total

36,213 51,636 471,711 116,267 33,759 666,268

45003 General Liability Insurance 45004 Building Maint - Current Services 45005 Building Maint.-Future Replacement

56,027

61,630

-

-

114,925 57,071 870,842

118,373 54,647 931,412

45007 GIS

45009 Info System Services

Internal Services Total

1,339,641 2,780,072

1,461,160 3,586,324

1,641,160 3,686,719

1,098,865 2,556,380

1,166,062 2,619,872

010.3225 - PD Support Services Total

252 POLICE