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420 Public Safety Division Expenses
<br />2023 2024 2025 2025 YTD
<br />Account Number Description Actual Actual (unaudited)Budget Q1 % of Budget
<br />#REF!
<br />101-420-2220-41220 FICA Contributions 9,524 11,654 13,652 2,971 21.8%
<br />101-420-2220-41230 Medicare Contributions 8,174 12,162 14,226 2,847 20.0%
<br />101-420-2220-41300 Insurance 49,440 79,785 79,897 15,289 19.1%
<br />101-420-2220-41325 Life Insurance 704 405 477 90 18.9%
<br />101-420-2220-41330 STD/LTD 1,679 3,046 5,121 580 11.3%
<br />101-420-2220-41510 Workers Compensation 57,030 44,861 66,882 - 0.0%
<br />Total Personnel 767,036$ 1,120,482$ 1,209,880$ 247,691$ 20.5%
<br />Materials and Supplies
<br />101-420-2220-42000 Office Supplies 855 791 1,000 201 20.1%
<br />101-420-2220-42080 EMS Supplies 2,606 2,277 2,700 446 16.5%
<br />101-420-2220-42090 Fire Prevention 2,433 4,088 3,000 - 0.0%
<br />101-420-2220-42120 Fuel, Oil and Fluids 18,248 18,415 30,888 3,332 10.8%
<br />101-420-2220-42400 Small Tools & Equipment 82,102 23,550 6,000 3,513 58.6%
<br />Total Materials and Supplies 106,244$ 49,121$ 43,588$ 7,492$ 17.2%
<br />Charges and Services
<br />101-420-2220-43050 Physicals 7,795 13,804 10,100 661 6.5%
<br />101-420-2220-43150 Contract Services 2,600 966 2,600 12 0.5%
<br />101-420-2220-43185 IT Support 23,189 23,124 26,901 5,651 21.0%
<br />101-420-2220-42002 IT Hardware 3,000 7,985 - - #DIV/0!
<br />101-420-2220-43190 Software Programs 14,005 10,425 18,100 14,514 80.2%
<br />101-420-2220-43210 Telephone 4,655 4,411 4,300 761 17.7%
<br />101-420-2220-43230 Radio 17,709 17,567 17,500 - 0.0%
<br />101-420-2220-43310 Mileage - - 500 - 0.0%
<br />101-420-2220-43630 Insurance 22,157 - 33,864 14,409 42.6%
<br />101-420-2220-43810 Utility 12,178 - - 2,199 #DIV/0!
<br />101-420-2220-43840 Refuse 148 - - - #DIV/0!
<br />101-420-2220-44010 Repairs/Maint Bldg 13,184 10,000 10,000 1,052 10.5%
<br />101-420-2220-44040 Repairs/Maint Eqpt 60,987 51,855 43,920 4,530 10.3%
<br />101-420-2220-44050 Shared City Center Expenses - 43,468 30,499 - 0.0%
<br />101-420-2220-44170 Uniforms 14,455 10,421 10,000 3,133 31.3%
<br />101-420-2220-44330 Dues & Subscriptions 3,851 7,413 7,200 2,418 33.6%
<br />101-420-2220-44350 Books 1,250 1,072 1,200 - 0.0%
<br />101-420-2220-44370 Conferences & Training 39,564 40,694 27,000 10,447 38.7%
<br />Total Charges and Services 240,728$ 243,205$ 243,683$ 59,787$ 24.5%
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