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2024 Budget Summary
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />Change from 2023
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />Police (100 - 4200):
<br />Personnel services:
<br />0100
<br />Salaries, regular
<br />1,926,211
<br />2,026,592
<br />2,154,019
<br />2,212,617
<br />2,332,824
<br />120,207
<br />5.43%
<br />0110
<br />Overtime
<br />121,184
<br />175,215
<br />138,765
<br />104,881
<br />163,068
<br />58,187
<br />55.48%
<br />0150
<br />Salaries, part-time
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />0300
<br />Social Security
<br />33,849
<br />35,387
<br />37,455
<br />41,639
<br />44,987
<br />3,348
<br />8.04%
<br />0321
<br />PERA
<br />352,162
<br />368,083
<br />376,806
<br />396,977
<br />427,303
<br />30,326
<br />7.64%
<br />0400
<br />Group insurance
<br />291,574
<br />287,419
<br />306,408
<br />343,800
<br />359,640
<br />15,840
<br />4.61%
<br />0500
<br />Workers compensation
<br />96,319
<br />115,460
<br />123,187
<br />212,745
<br />254,638
<br />41,893
<br />19.69%
<br />0600
<br />Unemployment
<br />656
<br />-
<br />3,425
<br />-
<br />-
<br />-
<br />0.00%
<br />Total personnel services
<br />2,821,955
<br />3,008,156
<br />3,140,065
<br />3,312,659
<br />3,582,460
<br />269,801
<br />8.14%
<br />Materials & Supplies
<br />1230
<br />Supplies, equipment
<br />4,872
<br />9,907
<br />3,769
<br />7,100
<br />7,100
<br />- 0.00%
<br />1600
<br />Supplies, operating
<br />11,577
<br />10,363
<br />8,878
<br />12,200
<br />12,200
<br />- 0.00%
<br />1700
<br />Motor, fuels & lubricants
<br />34,496
<br />35,226
<br />45,212
<br />52,325
<br />52,325
<br />- 0.00%
<br />2100
<br />Books & periodicals
<br />143
<br />55
<br />145
<br />300
<br />300
<br />- 0.00%
<br />2400
<br />Uniforms & clothing
<br />23,486
<br />27,451
<br />26,111
<br />24,280
<br />24,724
<br />444 1.83%
<br />Total materials & supplies
<br />74,574
<br />83,002
<br />84,115
<br />96,205
<br />96,649
<br />444 0.46%
<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 />-
<br />0.00%
<br />3030
<br />Other professional services
<br />5,461
<br />5,502
<br />9,498
<br />9,850
<br />20,503
<br />10,653
<br />108.15%
<br />3050
<br />Dispatching
<br />96,808
<br />91,002
<br />107,546
<br />94,819
<br />83,907
<br />(10,912)
<br />-11.51%
<br />3055
<br />Information systems fees
<br />1,795
<br />2,611
<br />3,622
<br />4,955
<br />4,955
<br />-
<br />0.00%
<br />3070
<br />COPS events
<br />5,260
<br />8,430
<br />14,024
<br />6,000
<br />6,000
<br />-
<br />0.00%
<br />3080
<br />Veternarian services
<br />906
<br />2,683
<br />12,163
<br />2,000
<br />2,000
<br />-
<br />0.00%
<br />3100
<br />Telephone
<br />15,885
<br />17,960
<br />18,007
<br />18,590
<br />18,590
<br />-
<br />0.00%
<br />3210
<br />Electricity
<br />434
<br />449
<br />524
<br />450
<br />450
<br />-
<br />0.00%
<br />3430
<br />Printing
<br />-
<br />-
<br />-
<br />400
<br />400
<br />-
<br />0.00%
<br />3610
<br />Memberships
<br />2,551
<br />1,991
<br />1,511
<br />1,656
<br />1,976
<br />320
<br />19.32%
<br />3630
<br />Training
<br />22,843
<br />28,087
<br />32,272
<br />26,370
<br />29,370
<br />3,000
<br />11.38%
<br />4800
<br />Insurance & bonds
<br />57,482
<br />56,635
<br />175,265
<br />59,500
<br />74,880
<br />15,380
<br />25.85%
<br />5100
<br />Technology maintenance
<br />76,267
<br />92,955
<br />92,904
<br />111,187
<br />133,650
<br />22,463
<br />20.20%
<br />5130
<br />Maintenance, equipment
<br />2,953
<br />1,873
<br />1,484
<br />9,840
<br />10,475
<br />635
<br />6.45%
<br />Total contractual services
<br />362,145
<br />383,678
<br />542,320
<br />420,617
<br />462,156
<br />41,539
<br />9.88%
<br />Total police 3,258,674 3,474,836 3,766,500 3,829,481 4,141,265 311,784 8.14%
<br />436,719 466,680 626,435 516,822 558,805
<br />16
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