FY 2025 BUDGET BOOK - Flipbook - Page 175
FUND:
GENERAL FUND - 001
Department
Police
521
Function
Public Safety
Account
521-10-12
521-10-15
521-10-16
521-10-21
521-10-23
521-10-26
521-30-31
521-30-40
521-30-48
521-30-52
521-30-54
521-30-55
DESCRIPTION
Actual
FY 21-22
Program
Administration
2100
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
PERSONNEL SERVICES
Regular Salaries & Wages
Special Pay
Christmas Bonus
FICA Taxes
Life & Health Insurance
Police Retirement
Subtotal
115,194
100
8,181
10,340
48,299
182,114
122,195
9,557
11,418
51,508
194,679
125,941
2,000
100
9,796
12,190
61,780
211,807
125,941
2,000
100
9,796
12,190
61,780
211,807
133,237
100
10,200
13,763
64,633
221,933
OPERATING
Professional Services
Travel & Per Diem
Promotional Activities
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Subtotal
5,037
3,371
4,441
2,812
1,998
16,436
34,095
3,187
3,768
7,976
2,950
1,128
15,899
34,908
5,600
4,000
6,000
3,000
2,000
18,000
38,600
3,100
9,000
6,000
3,000
755
26,206
48,061
5,600
4,000
6,000
3,000
2,000
18,000
38,600
216,209
229,587
250,407
259,868
260,533
PROGRAM TOTAL
173
