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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 />101-420-2220-41330 STD/LTD 1,104 1,679 2,850 1,891 66.4%
<br />101-420-2220-41510 Workers Compensation 28,673 57,030 66,882 44,861 67.1%
<br />Total Personnel 516,825$ 767,036$ 1,165,696$ 781,302$ 67.0%
<br />Materials and Supplies
<br />101-420-2220-42000 Office Supplies 1,119 855 1,000 3,263 326.3%
<br />101-420-2220-42080 EMS Supplies 968 2,606 2,400 2,096 87.3%
<br />101-420-2220-42090 Fire Prevention 1,860 2,433 2,000 4,088 204.4%
<br />101-420-2220-42120 Fuel, Oil and Fluids 25,109 18,248 29,700 12,780 43.0%
<br />101-420-2220-42400 Small Tools & Equipment 37,573 82,102 25,419 15,669 61.6%
<br />Total Materials and Supplies 66,629$ 106,244$ 60,519$ 37,896$ 62.6%
<br />Charges and Services
<br />101-420-2220-43050 Physicals 9,764 7,795 11,500 7,327 63.7%
<br />101-420-2220-43150 Contract Services 1,100 2,600 1,150 966 84.0%
<br />101-420-2220-43185 IT Support 19,824 23,189 23,513 18,634 79.2%
<br />101-420-2220-42002 IT Hardware 1,715 3,000 8,920 6,716 75.3%
<br />101-420-2220-43190 Software Programs 3,730 14,005 15,324 10,425 68.0%
<br />101-420-2220-43210 Telephone 3,983 4,655 4,800 2,898 60.4%
<br />101-420-2220-43230 Radio 16,555 17,709 17,500 8,202 46.9%
<br />101-420-2220-43310 Mileage 180 - 600 - 0.0%
<br />101-420-2220-43630 Insurance 10,112 22,157 21,950 35,907 163.6%
<br />101-420-2220-43810 Utility 16,820 12,178 32,400 23,711 73.2%
<br />101-420-2220-43840 Refuse 227 148 1,620 819 50.5%
<br />101-420-2220-44010 Repairs/Maint Bldg 6,737 13,184 17,982 16,587 92.2%
<br />101-420-2220-44040 Repairs/Maint Eqpt 54,027 60,987 43,920 43,494 99.0%
<br />101-420-2220-44170 Uniforms 7,532 14,455 10,000 5,804 58.0%
<br />101-420-2220-44330 Dues & Subscriptions 2,766 3,851 4,845 7,253 149.7%
<br />101-420-2220-44350 Books 185 1,250 1,000 880 88.0%
<br />101-420-2220-44370 Conferences & Training 23,015 39,564 27,000 23,300 86.3%
<br />Total Charges and Services 178,273$ 240,728$ 244,024$ 212,921$ 87.3%
<br />Capital Outlay
<br />101-480-8000-45500 Vehicle - - - - #DIV/0!
<br />101-420-2220-47200 Transfer to Vehicle Replacement Fund 51,537 67,112 94,914 47,457 50.0%
<br />101-480-8000-45800 Equipment 78,628 204,815 - - #DIV/0!
<br />Total Capital Outlay 130,165$ 271,927$ 94,914$ 47,457$ 50.0%
<br />Miscellaneous
<br />15
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