FY 2425 2526 Recommended Operating Budget
Police Special Operations (continued) FY 22-23 FY 23-24 FY 23-24
FY 24-25
FY 25-26
Year End Projection 1,695,377
Object GL Account
Actual
Amended 2,001,598
Recommended Recommended
41160 Salaries -Safety 41100 Salaries-General
1,970,599
1,945,307
2,010,229
26,179 57,511
100,152 17,510 20,600 100,529 82,890 17,677 28,944 27,208 946,890 -
97,487 32,749
102,037
105,079
41271 Salaries-Part-Time Temp
-
-
41310 Salaries-Other
514
349
1,000
1,000
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
96,662
100,529
107,918
112,235
387
1,483
-
-
164,721
82,890 17,677 28,944 25,626 889,120
85,377 18,207 29,812 23,419
87,938 18,754 30,707 24,010
6,209
13,006 21,749 887,607
1,012,897
1,070,216
4,107
4,482
6,938
9,488
9,817
41700 Group Insurance
246,327 33,441
287,871 33,116
249,092 27,336
289,737 29,965
306,093 31,187
41701 Medicare
41701 Medicare (PTT & OT)
-
-
-
1,934
1,992
41720 Other Post Employment Benefits (OPEB)
22,194
22,194
22,194
23,160
-
41730 Income Protection Ins
7,752
8,158
8,158
7,796
7,796
41760 Workers Comp
107,553
112,439
90,458
90,543
93,561
41760 Workers Comp (PTT & OT)
-
-
-
6,670 9,408
6,870 9,408
41799 Benefits 41800 Uniform
5,398
3,648
7,571
16,176
14,000
14,000
16,210
16,210
Employee Services Total
3,688,091
3,829,906
3,397,978
3,810,885
3,943,101
42228 Gasoline & Oil 42231 Contract Services 42248 Other Supplies 42408 Training & Education 42423 Membership & Dues 42435 Subscription & Pub.
122
-
-
-
-
174,656 38,413
150,054 24,170
226,844 16,545
321,000 15,472
340,000 15,936
14
-
-
-
-
275
750
852
879
903
1,549
55
55
57
58
Supplies & Services Total
215,029
175,029
244,296
337,408
356,897
43825 Machinery/Equipment
1,783 1,783
- -
- -
- -
- -
Capital Outlay Total
45003 General Liability Insurance
88,519 88,519
93,830 93,830
93,830 93,830
96,047 96,047
105,652 105,652
Internal Services Total
010.3245 - PD Special Operations Total
3,993,423
4,098,765
3,736,104
4,244,340
4,405,650
256 POLICE
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