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420 Public Safety Division Expenses
<br />2022 2023 2024 2024 YTD
<br />Account Number Description Actual Actual Budget Q3 % of Budget
<br />2100 Police
<br />Charges and Services
<br />101-420-2100-43150 Law Enforcement Contract 947,044 1,048,618 1,289,478 645,373 50.0%
<br />101-420-2100-44301 Misc. - Community Event - - 1,800 - 0.0%
<br />Total Charges and Services 947,044$ 1,048,618$ 1,291,278$ 645,373$ 50.0%
<br />- - -
<br />2100 Total Police 947,044$ 1,048,618$ 1,291,278$ 645,373$ 50.0%
<br />2150 Prosecution
<br />Charges and Services
<br />101-420-2150-43045 Attorney Criminal 48,141 36,949 50,000 33,684 67.4%
<br />Total Charges and Services 48,141$ 36,949$ 50,000$ 33,684$ 67.4%
<br />2150 Total Prosecution 48,141$ 36,949$ 50,000$ 33,684$ 67.4%
<br />2500 Emergency Communications
<br />Charges and Services
<br />101-420-2500-43150 Contract Services 20,501 4,311 4,500 2,828 62.9%
<br />Total Charges and Services 20,501$ 4,311$ 4,500$ 2,828$ 62.9%
<br />- - - -
<br />2500 Total Emergency Communications 20,501$ 4,311$ 4,500$ 2,828$ 62.9%
<br />2700 Animal Control
<br />Charges and Services
<br />101-420-2700-43150 Contract Services 13,550 19,172 14,500 17,801 122.8%
<br />Total Charges and Services 13,550$ 19,172$ 14,500$ 17,801$ 122.8%
<br />2700 Total Animal Control 13,550$ 19,172$ 14,500$ 17,801$ 122.8%
<br />2220 Fire
<br />Personnel
<br />101-420-2220-41010 Full-time Salaries 249,451 415,118 623,384 456,280 73.2%
<br />101-420-2220-41030 Part-time Salaries 61,057 6,351 7,500 1,250 16.7%
<br />101-420-2220-41035 Paid On Call Salaries 75,897 144,681 196,859 125,125 63.6%
<br />101-420-2220-41210 PERA Contributions 51,347 74,335 111,666 80,513 72.1%
<br />101-420-2220-41220 FICA Contributions 5,145 9,524 12,205 7,764 63.6%
<br />101-420-2220-41230 Medicare Contributions 5,389 8,174 12,002 8,302 69.2%
<br />101-420-2220-41300 Insurance 31,967 49,440 131,818 55,042 41.8%
<br />101-420-2220-41325 Life Insurance 145 704 529 273 51.6%
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