FY 2025 BUDGET BOOK - Flipbook - Page 176
FUND:
GENERAL FUND - 001
Department
Police
521
Function
Public Safety
Account
521-10-12
521-10-13
521-10-14
521-10-16
521-10-17
521-10-21
521-10-23
521-10-24
521-10-26
521-30-31
513-30-34
521-30-44
521-30-46
521-30-52
521-30-56
521-60-64
Actual
FY 21-22
DESCRIPTION
Program
Uniform Patrol
2110
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
PERSONNEL SERVICES
Regular Salaries & Wages
Other Salaries & Wages
Overtime
Christmas Bonus
In-Service Training
FICA Taxes
Life & Health Insurance
General Employee Retirement
Police Retirement
Subtotal
1,930,253
32,966
259,584
3,600
22,036
382,580
933,020
3,564,039
1,994,042
96,103
316,154
194,912
423,418
4,553
993,988
4,023,170
2,486,927
119,174
250,000
4,400
218,829
536,360
2,787
1,340,755
4,959,232
2,486,927
119,174
250,000
4,400
218,829
496,360
387
1,340,755
4,916,832
2,711,434
181,358
323,512
4,600
18,486
247,813
578,025
1,496,353
5,561,582
OPERATING
Professional Services
Other Contractual Services
Rental & Leases
Repair & Maintenance
Operating Supplies
Vehicle Repair & Maintenance
Subtotal
1,010
7,984
339,435
54,914
403,343
972
5,000
7,938
390,585
55,122
459,617
1,046
8,000
341,005
65,000
415,051
585
8,000
366,369
81,600
456,554
1,046
7,000
8,000
400,000
75,000
491,046
-
-
-
204,478
204,478
-
3,967,382
4,482,786
5,374,283
5,577,863
6,052,628
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
PROGRAM TOTAL
174
