Recommended FY 2022-2024 Operating Budget and CIP

Police Field Operations (continued)

FY 20-21

FY 21-22 Amended Budget

FY 21-22

FY 22-23

FY 23-24

Year End Projection Recommended Recommended

Object GL Account 41100 Salaries-General 41160 Salaries -Safety

Actual 355,273 3,869,285

373,790

380,272

521,801

552,731

4,325,206

4,213,974

4,711,310

4,971,259

41271 Salaries-Part-Time Temp

92,149

42,858

90,500

-

-

41310 Salaries-Other

6,732

-

20,000 146,577 27,000 352,756 35,132 75,000 128,627

20,600 152,440 27,810 363,339 36,186 77,250 113,392

41320 Salaries-Earned leave 41490 Overtime-General

133,500

136,171 22,145 321,865 27,581 75,712 36,132

136,171 10,543 337,556 31,765 25,123 50,886

4,375

41500 Overtime-Safety

398,268 20,105 22,242 47,222

41505 OT-Safety Special Projects 41520 Overtime-Reimbursable 41620 Retirement-General 41630 Retirement-Safety 41690 Deferred Compensation

1,561,624

1,738,128

1,747,661

1,973,888

2,114,777

791

-

3,592

4,244

4,482

41700 Group Insurance

535,246 66,595

584,521 76,646

536,058 72,721

631,121 78,940

659,831 83,601

41701 Medicare

41701 Medicare (PTT & OT)

7,103

7,316

41720 Other Post Employment Benefits (OPEB)

91,287 19,502 211,608

-

66,583 22,128 183,711 18,371

66,583 22,128 258,617 25,229

41730 Income Protection Ins

20,341 242,498

20,000 224,323

41760 Workers Comp

41760 Workers Comp (PTT & OT)

41799 Benefits 41800 Uniform

7,187

7,632

6,171

5,472

5,472

30,220

46,370

46,370

47,600

49,028

41810 Uniform-Reserves

-

467

-

-

Employee Services Total

7,473,213

8,078,063

7,933,686

9,057,363

9,612,072

42214 Telephone

1,911

-

-

-

42228 Gasoline & Oil 42231 Contract Services

90,906 123,784

90,177 125,465

83,000 192,567

96,000 419,670

93,750 355,825

42244 Stationary & Office Supplies

123

-

-

-

42248 Other Supplies 42250 Advertising 42254 Postage & Freight 42408 Training & Education

208,277

258,769

251,326

217,008

223,874

-

6,000

323

350

375

274

-

-

-

15,510 34,866

10,000 80,000

4,245

4,320

4,500

42411 POST Training

40,236

80,000

80,000

42415 Conference & Meetings 42423 Membership & Dues 42435 Subscription & Pub. 42523 Maint-Machinery/Equipment

458

-

2,187

2,253

2,320

4,755

550 500

550 612

750 750

775 800

930 125

3,962

3,962

4,200

4,350

42526 Maint-Autos/Trucks

116,296 598,213 97,784 97,784 81,828 229,524 311,352 -

139,306 714,729

179,692 758,700

188,677

198,111 964,680

Supplies & Services Total

1,013,978

43825 Machinery/Equipment

-

- -

- -

43830 Auto/Trucks

70,000 70,000 212,668 229,528 442,196 10,000

70,000 70,000 212,668 229,528 442,196 10,000

Capital Outlay Total

-

-

45003 General Liability Insurance

250,803 239,857 490,660

265,850 250,650 516,500 10,000

45006 Fleet Replacement

Internal Services Total

49250 Transfer Out-790 (Equipment Replacement)

9,996 9,996

10,000 10,000

Transfers Total

10,000

10,000

10,000

010.3210 - PD Field Operations Total

8,490,558

9,314,988

9,214,582

10,572,001

11,103,252

246 POLICE