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2019 2020 2021 2022 2023 Change from 2022
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Police (100 - 4200):
<br />Personnel services:
<br />0100 Salaries, regular 1,955,445 1,926,211 2,026,592 2,097,474 2,212,617 115,143 5.49%
<br />0110 Overtime 116,105 121,184 175,215 99,700 104,881 5,181 5.20%
<br />0300 Social Security 32,805 33,849 35,387 38,797 41,639 2,842 7.33%
<br />0321 PERA 330,848 352,162 368,083 377,488 396,977 19,489 5.16%
<br />0400 Group insurance 287,279 291,574 287,419 357,720 340,800 (16,920) -4.73%
<br />0500 Workers compensation 89,376 96,319 115,460 156,273 212,745 56,472 36.14%
<br />0600 Unemployment - 656 - - - - 0.00%
<br />Total personnel services 2,811,858 2,821,955 3,008,156 3,127,452 3,309,659 182,207 5.83%
<br />Materials & Supplies
<br />1230 Supplies, equipment 7,083 4,872 9,907 6,100 7,100 1,000 16.39%
<br />1600 Supplies, operating 10,976 11,577 10,363 12,200 12,200 - 0.00%
<br />1700 Motor, fuels & lubricants 33,828 34,496 35,226 44,275 60,375 16,100 36.36%
<br />2100 Books & periodicals 185 143 55 300 300 - 0.00%
<br />2400 Uniforms & clothing 22,140 23,486 27,451 23,780 24,280 500 2.10%
<br />Total materials & supplies 74,212 74,574 83,002 86,655 104,255 17,600 20.31%
<br />Contractual services
<br />3020 Legal, prosecuting attorney 73,500 73,500 73,500 75,000 75,000 - 0.00%
<br />3030 Other professional services 4,263 5,461 5,502 9,850 9,850 - 0.00%
<br />3050 Dispatching 94,793 96,808 91,002 99,274 94,819 (4,455) -4.49%
<br />3055 Information systems fees 2,830 1,795 2,611 4,955 4,955 - 0.00%
<br />3070 COPS events 9,332 5,260 8,430 15,000 6,000 (9,000) -60.00%
<br />3080 Veternarian services 2,685 906 2,683 2,000 2,000 - 0.00%
<br />3100 Telephone 12,373 15,885 17,960 18,590 18,590 - 0.00%
<br />3210 Electricity 436 434 449 450 450 - 0.00%
<br />3430 Printing 108 - - 400 400 - 0.00%
<br />3610 Memberships 2,045 2,551 1,991 1,656 1,656 - 0.00%
<br />3630 Training 20,574 22,843 28,087 31,870 26,370 (5,500) -17.26%
<br />4800 Insurance & bonds 147,549 57,482 56,635 59,500 59,500 - 0.00%
<br />5100 Technology maintenance 64,339 76,267 92,955 95,496 111,187 15,691 16.43%
<br />5130 Maintenance, equipment 4,673 2,953 1,873 9,840 9,840 - 0.00%
<br />Total contractual services 439,500 362,145 383,678 423,881 420,617 (3,264) -0.77%
<br />Total police 3,325,570 3,258,674 3,474,836 3,637,988 3,834,531 196,543 5.40%
<br />513,712 436,719 466,680 510,536 524,872
<br />2023 Budget Summary
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