|
Dept: 2110-2190 Police
<br />2021 2022 2023 2024 2025
<br />Actual Actual Actual BUDGET BUDGET
<br />PERSONAL SERVICES
<br />Regular Pay 3,860,211 4,029,905 4,355,677 4,564,200 4,861,800
<br />Overtime Pay 219,550 211,610 202,348 187,500 187,500
<br />Part-time Pay 45,218 45,500 36,187 66,450 69,000
<br />PERA 666,424 686,364 740,804 777,950 826,850
<br />FICA 32,228 35,035 35,751 45,400 47,950
<br />Medicare 58,223 59,512 63,476 69,900 74,250
<br />Insurance 419,824 495,043 494,536 550,850 597,050
<br />Workers Comp 117,757 176,603 241,855 230,950 293,050
<br />Unemployment Benefits - 6,989 - - -
<br />TOTAL PERSONAL SERVICES 5,419,435 5,746,561 6,170,634 6,493,200 6,957,450
<br />SUPPLIES
<br />Office Supplies 6,342 4,327 5,811 7,500 7,500
<br />Fuels & Lubes 60,859 76,328 76,484 85,000 89,150
<br />Uniform Allowance 79,926 52,409 45,209 57,500 67,950
<br />Operating Supplies 118,529 164,463 114,570 127,100 113,300
<br />Equipment Parts 32,913 23,090 21,776 31,300 26,800
<br />TOTAL SUPPLIES 298,569 320,617 263,850 308,400 304,700
<br />SERVICES & CHARGES
<br />Professional Services 12,519 24,377 29,531 11,000 25,550
<br />Telephone/Communications 35,516 32,193 33,563 41,900 45,650
<br />Postage 1,727 2,768 1,277 1,500 1,500
<br />Travel, Conferences/Schools 50,686 55,657 69,396 76,500 96,300
<br />Insurance 61,840 74,464 85,657 94,000 105,000
<br />Utilities 82,231 122,827 114,227 126,500 126,500
<br />Building Maint 43,018 47,665 50,518 51,300 56,300
<br />Equipment/Software Maint 166,226 108,025 93,238 97,100 98,600
<br />Contractual Services 14,345 19,486 10,512 15,500 15,500
<br />Dues/Subscriptions 19,070 19,152 18,092 30,000 42,100
<br />Taxes & Licenses 303 312 251 350 350
<br />Misc - TZD Grant Distribution 25,684 25,568 29,076 - -
<br />Equipment Replacement Charge 88,500 95,100 102,000 110,050 118,950
<br />IT Equipment Charge 31,400 31,400 30,800
<br />TOTAL SERVICES & CHARGES 601,665 627,594 668,738 687,100 763,100
<br />CAPITAL OUTLAY 18,543 134,091 3,830 - -
<br />DEBT SERVICE 80,607 83,358 89,700 83,500
<br />TOTAL CAPITAL OUTLAY & DEBT S 18,543 214,698 87,188 89,700 83,500
<br />TOTAL POLICE 6,338,212 6,909,470 7,190,410 7,578,400 8,108,750
<br /> ^^^^^
<br />Detail of Expenditures
<br />2025 BUDGET DETAIL
<br />Page 10 of 38
|