FY 2425 2526 Recommended Operating Budget

Office of Emergency 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 139,867

Recommended Recommended

41100 Salaries-General

136,529

141,740

155,719

161,111

41320 Salaries-Earned leave 41620 Retirement-General 41690 Deferred Compensation

6,160

6,406

6,406

6,762

7,032

28,257

30,098

29,952

35,742

36,814

2,731

2,797

4,337

6,229

6,445

41700 Group Insurance

10,019

10,821

23,888

24,347

25,811

41701 Medicare

1,996 2,018 1,052 3,413

1,883 2,018 1,085 3,497

2,195 2,018 1,085 3,544 1,003

2,203 1,930 1,139 3,893

2,304

41720 Other Post Employment Benefits (OPEB)

-

41730 Income Protection Ins

1,139 4,028

41760 Workers Comp

41799 Benefits

898

912

984

984

Employee Services Total

193,072

199,384

216,168

238,948

245,668

42231 Contract Services

-

780

780

803

828

42245 Computer Hardware-Non Cap

18,648

-

10,436

-

-

42248 Other Supplies 42250 Advertising 42252 Photocopying

8,740

7,900

7,900

8,139

8,380

- - -

375 575

375 575

386 592

398 610

42257 Printing

1,250 1,236

1,250 1,236

1,288 1,236

1,326 1,273 7,500 1,639 1,671

42261 Auto Mileage 42299 Other Expense

660

-

-

-

12,000

42408 Training & Education 42415 Conference & Meetings 42423 Membership & Dues

1,825 4,203

1,545 1,575

1,545 1,575

1,591 1,622

323

425

425

438

451

Supplies & Services Total

34,399

15,661

26,097

28,095

24,076

45003 General Liability Insurance

7,377 7,377

7,820 7,820

7,820 7,820

8,004 8,004

8,804 8,804

Internal Services Total

010.3230 - PD Emergency Services Total

234,847

222,865

250,085

275,047

278,548

254 POLICE