Function Department Program

Public Safety Police Support Services

521 2150

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

PERSONNEL SERVICES

521-10-12 Regular Salaries & Wages 251,660 281,004 288,620 288,620 306,004

521-10-14 Overtime 12,050 12,350 14,500 14,500 14,500

521-10-16 Christmas Bonus 500 500 500 500 500

521-10-21 FICA Taxes 18,616 20,401 23,227 23,227 24,557

521-10-23 Life & Health Insurance 60,950 68,813 72,598 72,598 74,820

521-10-24 General Employee Retirement 16,272 17,463 18,187 18,187 19,260

Subtotal 360,047 400,531 417,632 417,632 439,641

OPERATING

513-30-34 Other Contractual Services - - - - 16,405

521-30-41 Communication Services 55,192 54,261 62,500 62,500 62,500

521-30-42 Transportation & Postage 834 822 2,000 2,000 1,000

521-30-43 Utility Services 38,932 43,358 43,520 43,520 43,520

521-30-44 Rental & Leases 10,752 11,197 10,900 10,900 -

521-30-46 Repair & Maintenance 20,203 19,296 24,637 24,637 17,050

521-30-47 Printing & Binding - 470 500 500 500

521-30-51 Office Supplies 3,211 3,011 3,500 3,500 3,500

521-30-52 Operating Supplies 3,790 2,972 3,000 3,000 3,000

Subtotal 132,914 135,386 150,557 150,557 147,475

CAPITAL OUTLAY

512-60-64 Machinery & Equipment - 5,422 - - -

Subtotal - 5,422 - - -

PROGRAM TOTAL 492,962 541,339 568,190 568,190 587,116

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