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420Public Safety Division Expenses202220232023YTDQ4Account Number DescriptionActual Adopted Q4 % of BudgetComments2100PoliceCharges and Services101-420-2100-43150 Law Enforcement Contract947,044 1,047,984 524,626 50.1%billed July/Jan101-420-2100-44301 Misc. - Community Event- 1,800 - 0.0%Total Charges and Services947,044$ 1,049,784$ 524,626$ 50.0%- - 2100Total Police947,044$ 1,049,784$ 524,626$ 50%2150ProsecutionCharges and Services101-420-2150-43045 Attorney Criminal48,141 50,000 36,949 73.9%Total Charges and Services48,141$ 50,000$ 36,949$ 73.9%- - 2150Total Prosecution48,141$ 50,000$ 36,949$ 74%2500Emergency CommunicationsCharges and Services101-420-2500-43150 Contract Services20,501 4,500 4,311 95.8%Total Charges and Services20,501$ 4,500$ 4,311$ 95.8%- - 2500Total Emergency Communications20,501$ 4,500$ 4,311$ 95.8%2700Animal ControlCharges and Services101-420-2700-43150 Contract Services13,550 13,000 16,895 130.0%Total Charges and Services13,550$ 13,000$ 16,895$ 130.0%2700Total Animal Control13,550$ 13,000$ 16,895$ 130.0%2220FirePersonnel101-420-2220-41010 Full-time Salaries249,451 588,112 415,118 70.6%101-420-2220-41030 Part-time Salaries61,057 19,429 6,351 32.7%101-420-2220-41035 Paid On Call Salaries75,897 167,280 132,876 79.4%101-420-2220-41210 PERA Contributions51,347 107,535 74,335 69.1%101-420-2220-41220 FICA Contributions5,145 10,371 8,793 84.8%101-420-2220-41230 Medicare Contributions5,389 11,235 8,002 71.2%101-420-2220-41300 Insurance31,967 71,037 51,341 72.3%101-420-2220-41325 Life Insurance145 516 224 43.4%101-420-2220-41330 STD/LTD1,104 1,104 1,679 152.1%13
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