FY 2025 BUDGET BOOK - Flipbook - Page 181
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
521-30-40
521-30-41
521-30-42
521-30-51
521-30-52
521-30-54
521-30-55
521-30-56
Actual
FY 21-22
DESCRIPTION
Program
Code Enforcement
2170
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
PERSONNEL SERVICES
Regular Salaries & Wages
Overtime
Christmas Bonus
FICA Taxes
Life & Health Insurance
General Employee Retirement
Subtotal
-
128,330
1,718
9,458
32,351
7,526
179,383
140,986
300
10,809
36,570
8,460
197,125
140,986
2,500
300
10,809
43,770
8,460
206,825
192,641
2,500
400
14,959
55,050
11,708
277,259
OPERATING
Professional Services
Travel & Per Diem
Communication Services
Transportation & Postage
Office Supplies
Operating Supplies
Books, Pub, Subscriptions
Employee Study Expense
Vehicle Repair & Maintenance
Subtotal
-
4,294
920
734
1,619
215
1,237
150
565
3,396
13,128
10,000
1,000
750
800
500
1,300
100
600
3,400
18,450
7,000
750
1,500
500
1,300
100
600
4
11,754
10,000
1,000
750
1,800
500
1,300
100
600
3,400
19,450
-
-
-
42,000
42,000
-
-
192,511
215,575
260,579
296,709
CAPITAL OUTLAY
Machinery & Equipment
Subtotal
PROGRAM TOTAL
179
