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2023 Budget Summary
<br />Y-T-D
<br />2019 2020 2021 2022 8/31/2022 2023 Change from 2022
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Police (100 - 4200):
<br />Personnel services:
<br />0100 Salaries, regular
<br />1,955,445
<br />1,926,211
<br />2,026,592
<br />2,097,474
<br />2,211,720
<br />114,246
<br />5.45%
<br />0110 Overtime
<br />116,105
<br />121,184
<br />175,215
<br />99,700
<br />102,700
<br />3,000
<br />3.01%
<br />0300 Social Security
<br />32,805
<br />33,849
<br />35,387
<br />38,797
<br />41,575
<br />2,778
<br />7.16%
<br />0321 PERA
<br />330,848
<br />352,162
<br />368,083
<br />377,488
<br />396,459
<br />18,971
<br />5.03%
<br />0400 Group insurance
<br />287,279
<br />291,574
<br />287,419
<br />357,720
<br />362,400
<br />4,680
<br />1.31%
<br />0500 Workers compensation
<br />89,376
<br />96,319
<br />115,460
<br />156,273
<br />212,476
<br />56,203
<br />35.96%
<br />0600 Unemployment
<br />-
<br />656
<br />-
<br />-
<br />- -
<br />-
<br />0.00%
<br />Total personnel services
<br />2,811,858
<br />2,821,955
<br />3,008,156
<br />3,127,452
<br />- 3,327,330
<br />199,878
<br />6.39%
<br />Materials & Supplies
<br />1230
<br />Supplies, equipment
<br />7,083
<br />4,872
<br />9,907
<br />6,100
<br />7,100
<br />1,000
<br />16.39%
<br />1600
<br />Supplies, operating
<br />10,976
<br />11,577
<br />10,363
<br />12,200
<br />12,200
<br />-
<br />0.00%
<br />1700
<br />Motor, fuels & lubricants
<br />33,828
<br />34,496
<br />35,226
<br />44,275
<br />60,375
<br />16,100
<br />36.36%
<br />2100
<br />Books & periodicals
<br />185
<br />143
<br />55
<br />300
<br />300
<br />-
<br />0.00%
<br />2400
<br />Uniforms & clothing
<br />22,140
<br />23,486
<br />27,451
<br />23,780
<br />24,700
<br />920
<br />3.87%
<br />Total materials & supplies
<br />74,212
<br />74,574
<br />83,002
<br />86,655
<br />- 104,675
<br />18,020
<br />20.80%
<br />Contractual services
<br />3020
<br />Legal, prosecuting attorney
<br />73,500
<br />73,500
<br />73,500
<br />75,000
<br />75,000
<br />- 0.00%
<br />3030
<br />Other professional services
<br />4,263
<br />5,461
<br />5,502
<br />9,850
<br />9,850
<br />- 0.00%
<br />3050
<br />Dispatching
<br />94,793
<br />96,808
<br />91,002
<br />99,274
<br />99,274
<br />- 0.00%
<br />3055
<br />Information systems fees
<br />2,830
<br />1,795
<br />2,611
<br />4,955
<br />4,955
<br />- 0.00%
<br />3070
<br />COPS events
<br />9,332
<br />5,260
<br />8,430
<br />15,000
<br />15,000
<br />- 0.00%
<br />3080
<br />Veternarian services
<br />2,685
<br />906
<br />2,683
<br />2,000
<br />2,000
<br />- 0.00%
<br />3100
<br />Telephone
<br />12,373
<br />15,885
<br />17,960
<br />18,590
<br />18,590
<br />- 0.00%
<br />3210
<br />Electricity
<br />436
<br />434
<br />449
<br />450
<br />450
<br />- 0.00%
<br />3430
<br />Printing
<br />108
<br />-
<br />-
<br />400
<br />400
<br />- 0.00%
<br />3610
<br />Memberships
<br />2,045
<br />2,551
<br />1,991
<br />1,656
<br />1,656
<br />- 0.00%
<br />3630
<br />Training
<br />20,574
<br />22,843
<br />28,087
<br />31,870
<br />31,870
<br />- 0.00%
<br />4800
<br />Insurance & bonds
<br />147,549
<br />57,482
<br />56,635
<br />59,500
<br />59,500
<br />- 0.00%
<br />5100
<br />Technology maintenance
<br />64,339
<br />76,267
<br />92,955
<br />95,496
<br />109,803
<br />14,307 14.98%
<br />5130
<br />Maintenance, equipment
<br />4,673
<br />2,953
<br />1,873
<br />9,840
<br />9,840
<br />- 0.00%
<br />Total contractual services
<br />439,500
<br />362,145
<br />383,678
<br />423,881
<br />- 438,188
<br />14,307 3.38%
<br />Total police 3,325,570 3,258,674 3,474,836 3,637,988 - 3,870,193 232,205 6.38%
<br />513,712 436,719 466,680 510,536 542,863
<br />17
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