Function Department Program

Public Safety Police Communications

521 2130

PERSONNEL SERVICES

521-10-13 Other Salaries & Wages 15,149 - - - -

521-10-14 Overtime 30,319 - - - -

521-10-16 Christmas Bonus 1,100 - - - -

521-10-21 FICA Taxes 12,557 - - - -

521-10-23 Life & Health Insurance 40,633 - - - -

521-10-24 General Employee Retirement 8,068 - - - -

521-30-34 Other Contractual Services 134,439 241,539 325,000 325,000 291,000

521-30-40 Travel & Per Diem 313 - - - -

521-30-41 Communication Services 6,793 - - - -

521-30-46 Repair & Maintenance 4,738 - - - -

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 284,258 - - - -

Subtotal 392,084 - - - -

OPERATING

521-30-52 Operating Supplies 106 - - - -

Subtotal 146,389 241,539 325,000 325,000 291,000

PROGRAM TOTAL 538,472 241,539 325,000 325,000 291,000

172