Function Department Program

Public Safety Police Code Enforcement

521 2170

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 167,776 198,721 207,179 205,179 225,984

521-10-14 Overtime 2,308 2,309 2,500 4,500 3,500

521-10-16 Christmas Bonus 300 400 400 400 400

521-10-21 FICA Taxes 11,828 14,663 16,071 16,071 17,510

521-10-23 Life & Health Insurance 42,665 55,050 58,078 58,078 59,856

521-10-24 General Employee Retirement 10,152 12,061 12,581 12,581 13,709

Subtotal 235,029 283,204 296,809 296,809 320,959

OPERATING

521-30-31 Professional Services 6,325 8,000 10,000 10,000 10,000

521-30-34 Other Contractual - - 5,000 5,000 -

521-30-40 Travel & Per Diem - 722 1,000 1,000 1,000

521-30-41 Communication Services 431 750 750 1,500 750

521-30-42 Transportation & Postage 2,741 4,440 4,000 4,000 4,000

521-30-51 Office Supplies 405 485 500 500 500

521-30-52 Operating Supplies 927 1,286 2,800 2,035 6,500

521-30-54 Books, Pub, Subscriptions 100 67 100 100 100

521-30-55 Employee Study Expense 600 600 600 615 600

521-30-56 Vehicle Repair & Maintenance - 85 5,100 5,100 900

Subtotal 11,529 16,436 29,850 29,850 24,350

CAPITAL OUTLAY

Machinery & Equipment 40,519 - - - -

Subtotal 40,519 - - - -

PROGRAM TOTAL 287,077 299,640 326,659 326,659 345,309

175