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420 Public Safety Division Expenses
<br />2022 2023 2024 2024 YTD
<br />Account Number Description Actual Actual Budget Q4 % of Budget
<br />101-420-2220-41330 STD/LTD 1,104 1,679 2,850 3,046 106.9%
<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$ 1,121,125$ 96.2%
<br />Materials and Supplies
<br />101-420-2220-42000 Office Supplies 1,119 855 1,000 3,266 326.6%
<br />101-420-2220-42080 EMS Supplies 968 2,606 2,400 2,277 94.9%
<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 18,415 62.0%
<br />101-420-2220-42400 Small Tools & Equipment 37,573 82,102 25,419 37,186 146.3%
<br />Total Materials and Supplies 66,629$ 106,244$ 60,519$ 65,232$ 107.8%
<br />Charges and Services
<br />101-420-2220-43050 Physicals 9,764 7,795 11,500 13,804 120.0%
<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 24,415 103.8%
<br />101-420-2220-42002 IT Hardware 1,715 3,000 8,920 7,985 89.5%
<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 4,411 91.9%
<br />101-420-2220-43230 Radio 16,555 17,709 17,500 17,567 100.4%
<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 30,296 93.5%
<br />101-420-2220-43840 Refuse 227 148 1,620 978 60.4%
<br />101-420-2220-44010 Repairs/Maint Bldg 6,737 13,184 17,982 24,281 135.0%
<br />101-420-2220-44040 Repairs/Maint Eqpt 54,027 60,987 43,920 52,481 119.5%
<br />101-420-2220-44170 Uniforms 7,532 14,455 10,000 10,421 104.2%
<br />101-420-2220-44330 Dues & Subscriptions 2,766 3,851 4,845 7,413 153.0%
<br />101-420-2220-44350 Books 185 1,250 1,000 1,104 110.4%
<br />101-420-2220-44370 Conferences & Training 23,015 39,564 27,000 40,694 150.7%
<br />Total Charges and Services 178,273$ 240,728$ 244,024$ 283,147$ 116.0%
<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 94,915 100.0%
<br />101-480-8000-45800 Equipment 78,628 204,815 - - #DIV/0!
<br />Total Capital Outlay 130,165$ 271,927$ 94,914$ 94,915$ 100.0%
<br />Miscellaneous
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