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General Fund Expenditure Detail
<br />Actual Actual Actual Budget Request $ %
<br />Acct No Description 2020 2021 2022 2023 2024 Change Change
<br />100-4200-0100 Regular Salaries 1,926,211.27 2,026,591.89 2,154,019.06 2,212,617 2,306,680 94,063 4.3%
<br />100-4200-0110 Overtime Salaries 121,183.72 175,214.78 138,764.78 104,881 163,070 58,189 55.5%
<br />100-4200-0300 Social Security 33,848.56 35,386.68 37,454.95 41,639 44,330 2,691 6.5%
<br />100-4200-0321 PERA Employer 352,162.42 368,082.81 376,806.26 396,977 423,130 26,153 6.6%
<br />100-4200-0400 Health Employer 279,424.12 274,800.68 289,487.51 343,800 355,680 11,880 3.5%
<br />100-4200-0410 Life Employer 2,787.73 2,693.94 2,535.73 - - - 0.0%
<br />100-4200-0420 Dental Employer 9,362.47 9,925.18 14,384.93 - - - 0.0%
<br />100-4200-0500 Workers Comp Ins Premiums 96,318.44 115,460.48 123,187.33 212,745 239,650 26,905 12.6%
<br />100-4200-0600 Unemployment 655.98 - 3,424.67 - - - 0.0%
<br />Personnel Expenses 2,821,954.71 3,008,156.44 3,140,065.22 3,312,659 3,532,540 219,881 6.6%
<br />100-4200-1230 Supplies - Equipment 4,871.98 9,907.11 3,768.86 7,100 7,100 - 0.0%
<br />100-4200-1600 Operating Supplies 11,577.30 10,362.35 8,877.55 12,200 12,200 - 0.0%
<br />100-4200-1700 Motor Fuel & Lubricants 34,496.42 35,226.10 45,212.38 52,325 52,325 - 0.0%
<br />100-4200-2100 Books & Periodicals 142.50 55.00 145.00 300 300 - 0.0%
<br />100-4200-2400 Uniforms & Clothing 23,485.78 27,451.32 26,110.73 24,280 24,724 444 1.8%
<br />Supplies and Materials 74,573.98 83,001.88 84,114.52 96,205 96,649 444 0.5%
<br />100-4200-3010 General Legal Services - - - - 1,000 1,000 0.0%
<br />100-4200-3020 Prosecuting Attorney Services 73,500.00 73,500.00 73,500.00 75,000 75,000 - 0.0%
<br />100-4200-3030 Other Professional Services 5,460.68 5,501.89 9,497.77 9,850 20,503 10,653 108.2%
<br />100-4200-3050 Dispatching - Contractual 96,807.84 91,001.57 107,546.47 94,819 83,907 (10,912) -11.5%
<br />100-4200-3055 Information System Fees 1,795.22 2,611.19 3,621.75 4,955 4,955 - 0.0%
<br />100-4200-3070 Cops Events 5,259.83 8,429.67 14,024.30 6,000 6,000 - 0.0%
<br />100-4200-3080 Veterinary Services 906.21 2,682.91 12,162.58 2,000 2,000 - 0.0%
<br />100-4200-3100 Telephone 15,884.53 17,959.92 18,007.54 18,590 18,590 - 0.0%
<br />100-4200-3210 Electricity 434.49 449.04 523.57 450 450 - 0.0%
<br />100-4200-3430 Printing - - - 400 400 - 0.0%
<br />100-4200-3610 Memberships 2,551.00 1,991.00 1,511.00 1,656 1,976 320 19.3%
<br />100-4200-3630 Training & Conferences 22,843.48 28,087.52 32,271.57 26,370 29,370 3,000 11.4%
<br />100-4200-4800 Insurance & Bonds 57,482.11 56,634.57 175,264.95 59,500 74,880 15,380 25.8%
<br />100-4200-5100 Repairs, Computers 76,267.12 92,955.51 92,904.45 111,187 133,650 22,463 20.2%
<br />100-4200-5130 Repairs, Equipment 2,952.61 1,872.81 1,484.47 9,840 10,475 635 6.5%
<br />Other Services and Charges 362,145.12 383,677.60 542,320.42 420,617 463,156 42,539 10.1%
<br />4200 Police 3,258,673.81 3,474,835.92 3,766,500.16 3,829,481 4,092,345 262,864 6.9%
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