FY 2025 BUDGET BOOK - Flipbook - Page 177
FUND:
GENERAL FUND - 001
Department
Police
521
Function
Public Safety
Account
521-10-12
521-10-14
521-10-16
521-10-21
521-10-23
521-10-24
521-30-31
521-10-31
521-10-49
521-10-52
Actual
FY 21-22
DESCRIPTION
PERSONNEL SERVICES
Regular Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
OPERATING
Professional Services
Travel & Per Diem
Other Current Charges
Operating Supplies
Subtotal
PROGRAM TOTAL
Program
Criminal Investigation
2120
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
61,640
2,138
100
(5,139)
10,340
4,947
74,026
65,097
1,651
4,855
11,418
3,989
87,011
67,789
4,000
100
5,508
12,190
4,308
93,895
67,789
4,000
100
5,508
12,190
4,308
93,895
71,127
4,000
100
5,755
13,763
4,508
99,253
690
2,354
14,471
17,515
497
6,568
17,724
24,789
1,000
6,800
15,520
23,320
1,000
3,600
15,520
20,120
1,000
6,800
15,520
23,320
91,541
111,800
117,215
114,015
122,573
175
