FY 2025 BUDGET BOOK - Flipbook - Page 179
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
521-30-41
521-30-42
521-30-43
521-30-44
521-30-46
521-30-47
521-30-51
521-30-52
Actual
FY 21-22
DESCRIPTION
PERSONNEL SERVICES
Regular Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
OPERATING
Communication Services
Transportation & Postage
Utility Services
Rental & Leases
Repair & Maintenance
Printing & Binding
Office Supplies
Operating Supplies
Subtotal
PROGRAM TOTAL
Program
Support Services
2150
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
211,033
2,585
500
1,286
49,820
12,937
278,161
200,986
6,871
14,127
50,430
12,542
284,955
244,002
7,500
500
18,743
60,950
14,671
346,366
244,002
11,500
500
18,743
60,950
14,671
350,366
271,262
14,500
500
21,899
68,813
17,146
394,120
52,531
1,251
14,295
10,664
18,670
139
3,294
2,957
103,801
49,927
727
30,330
8,782
22,478
404
1,541
2,627
116,817
62,500
2,000
43,520
10,858
22,485
500
3,500
5,000
150,363
64,307
2,000
43,520
12,078
19,505
500
3,500
5,000
150,410
62,500
2,000
43,520
10,858
19,505
500
3,500
3,000
145,383
381,962
401,772
496,729
500,776
539,503
177