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2022
<br />2023
<br />2024
<br />2024
<br />YTD
<br />Actual Actual (unaudited)
<br />Budget
<br />Q1
<br />% of Budget
<br />2100,
<br />Police;
<br />Charges and Services
<br />101-420-2100-43150
<br />Law Enforcement Contract
<br />947,044
<br />1,048,618
<br />1,289,478
<br />0.0%
<br />101-420-2100-44301
<br />Misc. - Community Event
<br />-
<br />-
<br />1,800
<br />0.0%
<br />Total Charges and Services
<br />$
<br />947,044 $
<br />1,048,618
<br />$
<br />1,291,278
<br />$
<br />0.0%
<br />2100
<br />Total Police
<br />947 044
<br />1,048,618
<br />$ ,
<br />1,291,278
<br />$
<br />04%I
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<br />Charges and Services
<br />101-420-2150-43045
<br />Attorney Criminal
<br />48,141
<br />36,949
<br />50,000
<br />0.0%
<br />Total Charges and Services
<br />$
<br />48,141 $
<br />36,949
<br />$
<br />50,000
<br />$
<br />0.0%
<br />r
<br />2500
<br />Emergency Communications
<br />Charges and Services
<br />101-420-2500-43150
<br />Contract Services
<br />20,501
<br />4,311
<br />4,500
<br />200
<br />4.4%
<br />Total Charges and Services
<br />$
<br />20,501 $
<br />4,311
<br />$
<br />4,500
<br />$
<br />200
<br />4.4%
<br />2500
<br />Total Emergency Communications $
<br />+ 20,501 $
<br />4,311
<br />$ `
<br />4,500
<br />$
<br />200
<br />4,4916
<br />2700
<br />Animal Control
<br />Charges and Services
<br />101-420-2700-43150
<br />Contract Services
<br />13,550
<br />19,172
<br />14,500
<br />2,515
<br />17.3%
<br />Total Charges and Services
<br />$
<br />13,550 $
<br />19,172
<br />$
<br />14,500
<br />$
<br />2,515
<br />17.3%
<br />2700
<br />Total Animal Control $
<br />13550 $
<br />19,172
<br />$
<br />14,500
<br />$
<br />2,515
<br />17.3%
<br />Personnel
<br />101-420-2220-41010
<br />Full-time Salaries
<br />249,451
<br />415,118
<br />623,384
<br />132,574
<br />21.3%
<br />101-420-2220-41030
<br />Part-time Salaries
<br />61,057
<br />6,351
<br />7,500
<br />1,250
<br />16.7%
<br />101-420-2220-41035
<br />Paid On Call Salaries
<br />75,897
<br />144,681
<br />196,859
<br />32,277
<br />16.4%
<br />101-420-2220-41210
<br />PERA Contributions
<br />51,347
<br />74,335
<br />111,666
<br />23,217
<br />20.8%
<br />101-420-2220-41220
<br />FICA Contributions
<br />5,145
<br />9,524
<br />12,205
<br />2,004
<br />16.4%
<br />101-420-2220-41230
<br />Medicare Contributions
<br />5,389
<br />8,174
<br />12,002
<br />2,365
<br />19.7%
<br />101-420-2220-41300
<br />Insurance
<br />31,967
<br />49,440
<br />131,818
<br />14,336
<br />10.9%
<br />101-420-2220-41325
<br />Life Insurance
<br />145
<br />704
<br />529
<br />58
<br />11.1%
<br />14
<br />
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