FY 2425 2526 Recommended Operating Budget

Police Dispatch 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 1,330,719

Recommended Recommended

41100 Salaries-General

1,204,470

1,063,259

1,327,760

1,386,149

41271 Salaries-Part-Time Temp

80

25,000

70,682

84,960

89,208

41310 Salaries-Other

3,843

-

-

-

-

41320 Salaries-Earned leave 41490 Overtime-General 41500 Overtime-Safety 41620 Retirement-General 41690 Deferred Compensation

46,269 258,966

48,120 67,980

48,120 219,825

48,603 70,019

50,547 72,120

6,807

5,000

5,000

5,150

5,305

262,820

286,345

269,417

304,757 20,919 182,608 19,798

316,740 21,696 193,004 20,796

-

-

9,351

41700 Group Insurance

122,531 20,656

160,069 19,348

141,485 19,002

41701 Medicare

41701 Medicare (PTT & OT)

-

-

-

2,322

2,416

41720 Other Post Employment Benefits (OPEB)

18,159

18,159

18,159

19,300

-

41730 Income Protection Ins

7,155

7,880

7,880

8,069

8,069

41760 Workers Comp

37,149

38,168

32,572

33,195

34,655

41760 Workers Comp (PTT & OT)

-

-

-

8,006 9,784 8,100

8,332 9,784 8,100

41799 Benefits 41800 Uniform

4,304

3,648 8,593

6,257 8,593

10,230

Employee Services Total

2,003,442

2,019,029

1,919,602

2,153,350

2,226,921

42231 Contract Services 42248 Other Supplies 42261 Auto Mileage 42408 Training & Education 42415 Conference & Meetings 42423 Membership & Dues

58,732

90,044

90,044

91,201 11,274

93,935 11,613

1,781

9,446

9,446

-

138

138

142

146

2,366

1,060 1,236

2,100 1,236

1,092 1,273

1,125 1,311

-

500

566

566

583

600

42510 Maint-Buildings/Improvements 42523 Maint-Machinery/Equipment

- -

-

55,000

-

-

2,228

2,228

2,295

2,364

Supplies & Services Total

63,379 73,766 73,766

104,718 78,190 78,190

160,758 78,190 78,190

107,860 80,039 80,039

111,094 88,043 88,043

45003 General Liability Insurance

Internal Services Total

010.8270 - Dispatch Services Total

2,140,588

2,201,937

2,158,550

2,341,249

2,426,058

POLICE 261