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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