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420Public Safety Division Expenses202220232023YTDQ4Account Number DescriptionActual Adopted Q4 % of BudgetComments101-420-2220-41510 Workers Compensation28,673 36,726 57,030 155.3%adjusted WC allocationsTotal Personnel516,825$ 1,013,345$ 755,749$ 74.6%Materials and Supplies101-420-2220-42000 Office Supplies1,119 1,000 855 85.5%101-420-2220-42080 EMS Supplies968 2,400 2,606 108.6%101-420-2220-42090 Fire Prevention1,860 2,000 2,433 121.6%101-420-2220-42120 Fuel, Oil and Fluids25,109 25,200 17,798 70.6%101-420-2220-42400 Small Tools & Equipment37,573 25,419 47,901 188.4%Total Materials and Supplies66,629$ 56,019$ 71,593$ 127.8%Charges and Services101-420-2220-43050 Physicals9,764 11,500 5,975 52.0%101-420-2220-43150 Contract Services1,100 2,650 - 0.0%101-420-2220-43185 IT Support19,824 22,443 23,189 103.3%101-420-2220-42002 IT Hardware1,715 3,000 3,000 100.0%101-420-2220-43190 Software Programs3,730 14,000 14,005 100.0%purchases for year complete101-420-2220-43210 Telephone3,983 4,800 4,268 88.9%101-420-2220-43230 Radio16,555 17,500 17,709 101.2%101-420-2220-43310 Mileage180 500 - 0.0%101-420-2220-43630 Insurance10,112 11,123 22,157 199.2%newer vehicles with higher replacement costs101-420-2220-43810 Utility16,820 15,914 11,533 72.5%101-420-2220-43840 Refuse227 700 148 21.2%101-420-2220-44010 Repairs/Maint Bldg6,737 9,000 12,785 142.1%101-420-2220-44040 Repairs/Maint Eqpt54,027 43,920 52,411 119.3%101-420-2220-44170 Uniforms7,532 10,000 7,555 75.5%101-420-2220-44330 Dues & Subscriptions2,766 3,450 3,452 100.1%101-420-2220-44350 Books185 1,000 1,250 125.0%101-420-2220-44370 Conferences & Training23,015 25,905 42,657 164.7%Total Charges and Services178,273$ 197,406$ 222,096$ 112.5%Capital Outlay101-480-8000-45500 Vehicle- - #DIV/0!101-420-2220-47200 Transfer to Vehicle Replacement Fund51,537 67,112 - 0.0%101-480-8000-45800 Equipment78,628 205,000 204,815 99.9%Total Capital Outlay130,165$ 272,112$ 204,815$ 75.3%Miscellaneous101-420-2220-44300 Miscellaneous1,854 2,000 1,795 89.8%Total Miscellaneous1,854$ 2,000$ 1,795$ 89.8%14
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