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

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