Function Department Program

Public Safety Police Criminal Investigation

521 2120

PERSONNEL SERVICES

521-10-14 Overtime 1,710 1,922 4,000 4,000 2,000

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

521-10-21 FICA Taxes 4,979 5,279 6,023 6,023 4,355

521-10-23 Life & Health Insurance 12,190 13,763 14,520 14,520 14,964

521-10-24 General Employee Retirement 4,340 4,258 4,718 4,718 3,410

521-30-31 Professional Services 998 1,000 1,000 1,000 700

521-10-31 Travel & Per Diem - - - - -

521-10-44 Rental & Leases - - - - 5,800

521-10-49 Other Current Charges 3,576 6,800 6,800 6,800 1,000

521-10-12 Regular Salaries & Wages 68,125 70,052 74,634 72,834 52,831

Subtotal 91,444 95,374 103,995 102,195 77,660

OPERATING

521-10-52 Operating Supplies 15,397 18,160 15,520 17,320 15,520

Subtotal 19,971 25,960 23,320 25,120 23,020

PROGRAM TOTAL 111,415 121,334 127,315 127,315 100,680

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

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