FY 2025 BUDGET BOOK - Flipbook - Page 178
FUND:
GENERAL FUND - 001
Department
Police
521
Function
Public Safety
Account
521-10-12
521-10-13
521-10-14
521-10-16
521-10-21
521-10-23
521-10-24
521-30-34
521-30-40
521-30-41
521-30-46
521-30-52
DESCRIPTION
Actual
FY 21-22
Program
Communications
2130
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
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
305,624
51,449
81,050
1,100
14,459
79,900
18,845
552,427
324,617
41,132
74,531
31,862
94,199
23,951
590,290
391,853
173,325
70,000
1,200
44,304
109,710
27,712
818,104
305,946
15,149
30,319
1,100
14,617
40,707
8,875
416,714
-
OPERATING
Other Contractual Services
Travel & Per Diem
Communication Services
Repair & Maintenance
Operating Supplies
Subtotal
6,520
75,825
1,750
84,095
5,866
39,009
34,725
1,767
81,367
2,000
59,338
38,100
1,920
101,358
168,939
313
6,793
4,738
106
180,889
325,000
325,000
636,522
671,657
919,462
597,602
325,000
PROGRAM TOTAL
176
