FY 2025 BUDGET BOOK - Flipbook - Page 180
FUND:
GENERAL FUND - 001
Department
Police
521
Function
Public Safety
Account
521-10-13
521-10-16
521-10-21
521-10-
DESCRIPTION
Actual
FY 21-22
Program
School Crossing
2160
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
PERSONNEL SERVICES
Other Salaries & Wages
Christmas Bonus
FICA Taxes
General Employee Retirement
Subtotal
11,768
300
979
13,047
15,838
1,195
19
17,051
20,444
300
1,587
22,331
20,444
300
1,587
22,331
21,465
300
1,665
23,431
PROGRAM TOTAL
13,047
17,051
22,331
22,331
23,431
178
