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2024 BUDGET DETAIL
<br />Dept: 2110-2190 Police
<br />Detail of Expenditures
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022 2023
<br />Actual BUDGET
<br />6/30/2023 2024
<br />Actual BUDGET
<br />PERSONAL SERVICES
<br />Regular Pay
<br />Overtime Pay
<br />Part-time Pay
<br />PERA
<br />FICA
<br />Medicare
<br />Insurance
<br />Workers Comp
<br />Unemployement Benefits
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Office Supplies
<br />Fuels & Lubes
<br />Uniform Allowance
<br />Operating Supplies
<br />Equipment Parts
<br />TOTAL SUPPLIES
<br />SERVICES & CHARGES
<br />Professional Services
<br />Telephone/Communications
<br />Postage
<br />Travel, Conferences/Schools
<br />Insurance
<br />Utilities
<br />Building Maint
<br />Equipment/Software Maint
<br />Contractual Services
<br />Dues/Subscriptions
<br />Taxes & Licenses
<br />Misc - TZD Grant Distribution
<br />Equipment Replacement Charge
<br />IT Equipment Charge
<br />TOTAL SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TOTAL CAPITAL OUTLAY & DEBT
<br />TOTAL POLICE
<br />3,591,686
<br />3,860,211
<br />4,029,905 4,460,600
<br />1,843,751
<br />4,564,200
<br />145,943
<br />219,550
<br />211,610
<br />187,500
<br />50,023
<br />187,500
<br />43,101
<br />45,218
<br />45,500
<br />59,500
<br />25,984
<br />66,450
<br />611,544
<br />666,424
<br />686,364
<br />769,150
<br />307,500
<br />777,950
<br />29,093
<br />32,228
<br />35,035
<br />38,850
<br />16,770
<br />45,400
<br />52,961
<br />58,223
<br />59,512
<br />68,250
<br />26,490
<br />69,900
<br />408,452
<br />419,824
<br />495,043
<br />561,200
<br />249,815
<br />550,850
<br />93,325
<br />117,757
<br />176,603
<br />228,000
<br />178,532
<br />230,950
<br />-
<br />-
<br />6,989
<br />-
<br />-
<br />4,976,106
<br />5,699
<br />6,419,436
<br />6,342
<br />6,746,661 6,373,060
<br />4,327 7,500
<br />2,698,866 6,493,200
<br />935 7,500
<br />68,895
<br />60,859
<br />76,328
<br />108,000
<br />33,191
<br />85,000
<br />46,844
<br />79,926
<br />52,409
<br />33,600
<br />12,520
<br />57,500
<br />115,361
<br />118,529
<br />164,463
<br />117,900
<br />56,108
<br />127,100
<br />28,789
<br />32,913
<br />23,090
<br />31,300
<br />7,556
<br />31,300
<br />266,688
<br />16,226
<br />298,669
<br />12,519
<br />320,617 298,300
<br />24,377 20,150
<br />110,310
<br />12,832
<br />308,400
<br />11,000
<br />31,325
<br />35,516
<br />32,193
<br />36,700
<br />15,632
<br />41,900
<br />1,699
<br />1,727
<br />2,768
<br />1,500
<br />525
<br />1,500
<br />25,757
<br />50,686
<br />55,657
<br />71,050
<br />41,458
<br />76,500
<br />58,268
<br />61,840
<br />74,464
<br />86,500
<br />40,255
<br />94,000
<br />94,320
<br />82,231
<br />122,827
<br />94,000
<br />51,382
<br />126,500
<br />37,245
<br />43,018
<br />47,665
<br />50,400
<br />15,878
<br />51,300
<br />84,993
<br />166,226
<br />108,025
<br />182,600
<br />149,475
<br />99,600
<br />11,473
<br />14,345
<br />19,486
<br />15,500
<br />2,804
<br />15,500
<br />18,376
<br />19,070
<br />19,152
<br />20,100
<br />14,992
<br />27,500
<br />345
<br />303
<br />312
<br />1 350
<br />110
<br />1 350
<br />30,975
<br />25,684
<br />25,568
<br />32,000
<br />3,208
<br />1 -
<br />82,000
<br />88,500
<br />95,100
<br />102,000
<br />25,500 110,050
<br />493,002
<br />601,666
<br />18,643
<br />31,400
<br />627,694 744,260
<br />134,091 -
<br />7,850 31,400
<br />381,901 687,100
<br />- -
<br />80,607
<br />89,700
<br />6,734,696
<br />A
<br />18,643
<br />6,338,212
<br />A
<br />214,698 -
<br />6,909,470 7,416,600
<br />A A
<br />- 89,700
<br />3,191,076 7,678,400
<br />A
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