FUND: GENERAL FUND - 001
Function Department Program
Public Safety Police Uniform Patrol
521 2110
PERSONNEL SERVICES
521-10-12 Regular Salaries & Wages 2,483,542 2,923,806 3,257,379 3,257,379 3,532,549
521-10-13 Other Salaries & Wages 88,176 110,798 183,000 183,000 160,000
521-10-14 Overtime 298,938 387,663 381,500 381,500 450,000
521-10-16 Christmas Bonus 4,300 4,400 4,700 5,000 4,800
521-10-17 In-Service Training - - 20,000 20,000 20,000
521-10-21 FICA Taxes 178,957 252,819 290,227 289,927 311,383
521-10-23 Life & Health Insurance 499,788 578,028 653,378 653,378 688,344
521-10-24 General Employee Retirement 300 455 - - -
521-10-26 Police Retirement 1,322,853 1,534,525 1,840,382 1,840,382 1,932,374
521-30-31 Professional Services 585 889 1,100 1,100 1,100
521-30-32 Accounting and Auditing - - - - 1,500
513-30-34 Other Contractual Services 1,162 - 65,000 65,000 -
521-30-40 Travel & Per Diem - - 6,000 6,000 6,000
521-30-44 Rental & Leases - 6,997 7,000 7,000 -
521-30-46 Repair & Maintenance 6,748 5,400 8,000 8,000 8,200
521-30-52 Operating Supplies 374,923 381,351 420,000 415,100 384,205
521-30-55 Employee Study Expense - - 30,000 30,000 30,000
521-30-56 Vehicle Repair & Maintenance 80,003 74,711 75,000 75,000 75,000
CAPITAL OUTLAY
Account DESCRIPTION Actual FY 23-24 Actual FY 24-25 Adopted FY 25-26 Projected FY 25-26 Proposed FY 26-27
Subtotal 4,876,854 5,792,493 6,630,565 6,630,565 7,099,450
OPERATING
521-60-64 Machinery & Equipment 204,478 27,000 55,000 55,000 55,000
Subtotal 204,478 27,000 55,000 55,000 55,000 55,000
PROGRAM TOTAL 5,544,753 6,288,843 7,297,665 7,292,765 7,660,455
Subtotal 463,421 469,349 612,100 607,200 506,005
170