Function Department Program

Public Safety Police Administration

521 2100

PERSONNEL SERVICES

521-10-16 Christmas Bonus 100 100 100 100 200

521-10-21 FICA Taxes 8,235 9,925 10,786 10,786 20,838

521-10-23 Life & Health Insurance 12,190 13,763 14,520 14,520 29,928

521-10-26 Police Retirement 63,516 62,468 68,399 68,399 133,010

521-30-31 Professional Services 3,096 5,420 5,600 4,190 1,600

521-30-34 Other Contractual Services - - - 17,000 17,000

521-30-40 Travel & Per Diem 8,695 8,317 4,000 5,410 4,200

521-30-48 Promotional Activities 5,994 5,912 6,000 6,000 6,000

521-30-52 Operating Supplies 6,830 2,922 6,000 6,000 4,000

521-30-54 Books, Pub, Subscriptions 755 925 2,000 2,000 1,500

CAPITAL OUTLAY

Account DESCRIPTION Actual FY 23-24 Actual FY 24-25 Adopted FY 25-26 Projected FY 25-26 Proposed FY 26-27

521-10-12 Regular Salaries & Wages 129,215 138,599 140,899 140,899 272,194

Subtotal 213,255 224,854 234,703 234,703 456,170

OPERATING

521-30-55 Employee Study Expense 24,262 18,000 - - -

515-60-64 Machinery & Equipment - 80,038 59,200 87,980 59,200

Subtotal - 80,038 59,200 87,980 59,200

PROGRAM TOTAL 262,887 346,388 317,503 363,283 549,670

Subtotal 49,632 41,496 23,600 40,600 34,300

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