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Comments:
<br /> Estimate 25% rate increase Mental health program/ body camera system audit Liability insurance increaseOffsetting revenue
<br />-
<br />350
<br />7,5001,500
<br />^
<br />62,45041,90069,20033,85031,30020,15036,70071,75086,50094,00050,40015,50020,10032,00032,500
<br />2023
<br />187,500775,100581,800209,000139,000117,900329,550185,050102,000748,500
<br />4,519,7506,446,7007,524,750
<br />w/Position
<br />-------------------
<br />800250250250400400
<br />4,0503,350
<br />53,95017,05079,45080,100
<br />Clerk
<br />Records
<br />-
<br />350
<br />7,5001,500
<br />^
<br />62,45038,55068,40033,60031,30020,15036,70071,35086,50094,00050,40015,50020,10032,00032,500
<br />2023
<br />187,500771,050564,750208,750139,000117,900329,300185,050102,000748,100
<br />BUDGET
<br />4,465,8006,367,2507,444,650
<br />-
<br />80
<br />600
<br />8,2898,5632,3947,5587,275
<br />54,80815,89615,85324,88035,19319,01147,66712,53939,05432,58254,41423,84414,94847,550
<br />286,719246,180127,004110,760156,364407,165
<br />Actual
<br />6/30/22
<br />1,742,6132,513,9533,031,878
<br />-
<br />350
<br />9,5009,1001,500
<br />^
<br />63,20036,60063,45080,00036,90031,30035,20070,80067,00090,70033,15013,50021,80050,00095,100
<br />2022
<br />167,000713,500469,600159,000140,150297,850187,750675,950
<br />BUDGET
<br />4,142,4505,814,8006,788,600
<br />303
<br />6,3421,727
<br />^
<br />45,21832,22858,22360,85979,92632,91312,51935,51650,68661,84082,23143,01814,34519,07025,68488,50018,543
<br />2021
<br />219,550666,424419,824117,757118,529298,569166,226601,665
<br />Actual
<br />3,860,2115,419,4356,338,212
<br />-
<br />345
<br />5,6991,699
<br />^
<br />43,10129,09352,96193,32568,89546,84428,78916,22631,32525,75758,26894,32037,24584,99311,47318,37630,97582,000
<br />2020
<br />145,943611,544408,452115,361265,588493,002
<br />2023 BUDGET DETAIL
<br />Actual
<br />3,591,6864,976,1055,734,695
<br />-
<br />174
<br />9,0442,257
<br />^
<br />39,51329,69152,27993,16374,82043,03633,36413,66637,72859,07655,09287,71834,17688,45810,53617,99047,48477,000
<br />2019
<br />142,670577,327394,656114,864275,128531,355
<br />Actual
<br />3,512,0404,841,3395,647,822
<br />Lubes
<br />Detail of Expenditures
<br />Dept: 2110-2190 Police
<br />PERSONAL SERVICESRegular PayOvertime PayPart-time PayPERAFICAMedicareInsuranceWorkers CompTOTAL PERSONAL SERVICESSUPPLIESOffice SuppliesFuelsUniform AllowanceOperating SuppliesEquipment
<br /> PartsTOTAL SUPPLIESSERVICES & CHARGESProfessional ServicesTelephone/CommunicationsPostageTravel, Conferences/SchoolsInsuranceUtilitiesBuilding MaintEquipment/Software MaintContractual
<br /> ServicesDues/SubscriptionsTaxes & LicensesMisc - TZD Grant DistributionEquipment Replacement ChargeIT Equipment ChargeTOTAL SERVICES & CHARGESCAPITAL OUTLAYTOTAL POLICE
<br />
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