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General Fund Expenditure Detail6/30/2024Actual Actual Actual YTD Budget Request $ %Acct No Description 2021 2022 2023 2024 2024 2025 Change Change100-4200-0100 Regular Salaries 2,026,591.89 2,154,019.06 1,950,746.32 946,720.84 2,306,680 2,331,700 25,020 1.1%100-4200-0110 Overtime Salaries 175,214.78 138,764.78 259,105.89 145,434.22 163,070 200,000 36,930 22.6%100-4200-0150 Part Time Salaries - - - 2,016.00 - - - 0.0%100-4200-0300 Social Security35,386.68 37,454.95 37,248.67 18,842.79 44,330 45,770 1,440 3.2%100-4200-0321 PERA Employer368,082.81 376,806.26 369,228.92 181,925.17 423,130 433,210 10,080 2.4%100-4200-0400 Health Employer274,800.68 289,487.51 242,332.68 113,479.24 355,680 351,720 (3,960) -1.1%100-4200-0410 Life Employer2,693.94 2,535.73 2,868.62 1,354.77 - - - 0.0%100-4200-0420 Dental Employer9,925.18 14,384.93 10,261.98 5,205.03 - - - 0.0%100-4200-0500 Workers Comp Ins Premiums115,460.48 123,187.33 199,676.52 128,299.66 239,650 197,750 (41,900) -17.5%100-4200-0600 Unemployment- 3,424.67 - - - - - 0.0%100-4200-0999 Allocate; Salaries- - (7,372.82) - - - - 0.0%Personnel Expenses3,008,156.44 3,140,065.22 3,064,096.78 1,543,277.72 3,532,540 3,560,150 27,610 0.8%100-4200-1230 Supplies - Equipment9,907.11 3,768.86 7,676.67 6,452.39 7,100 9,700 2,600 36.6%100-4200-1600 Operating Supplies10,362.35 8,877.55 14,974.11 6,901.47 12,200 14,700 2,500 20.5%100-4200-1700 Motor Fuel & Lubricants35,226.10 45,212.38 44,765.92 11,816.34 52,325 50,700 (1,625) -3.1%100-4200-2100 Books & Periodicals55.00 145.00 60.00 192.00 300 300 - 0.0%100-4200-2400 Uniforms & Clothing27,451.32 26,110.73 28,267.35 23,111.25 24,724 32,344 7,620 30.8%Supplies and Materials83,001.88 84,114.52 95,744.05 48,473.45 96,649 107,744 11,095 11.5%100-4200-3010 General Legal Services- - - - 1,000 - (1,000) -100.0%100-4200-3020 Prosecuting Attorney Services73,500.00 73,500.00 73,500.00 31,225.00 75,000 75,000 - 0.0%100-4200-3030 Other Professional Services5,501.89 9,497.77 9,088.39 43,900.50 46,003 47,810 1,807 3.9%100-4200-3050 Dispatching - Contractual91,001.57 107,546.47 94,819.20 34,961.25 83,907 81,228 (2,679) -3.2%100-4200-3055 Information System Fees2,611.19 3,621.75 3,574.05 1,044.63 4,955 5,160 205 4.1%100-4200-3070 Cops Events8,429.67 14,024.30 8,557.90 1,039.49 6,000 7,000 1,000 16.7%100-4200-3080 Veterinary Services2,682.91 12,162.58 8,786.03 1,437.95 2,000 4,000 2,000 100.0%100-4200-3100Telephone17,959.92 18,007.54 17,454.05 7,889.94 18,590 17,640 (950) -5.1%100-4200-3210 Electricity449.04 523.57 518.01 144.57 450 520 70 15.6%100-4200-3430 Printing- - - - 400 - (400) -100.0%100-4200-3610 Memberships1,991.00 1,511.00 1,659.00 1,892.00 1,976 2,286 310 15.7%100-4200-3630 Training & Conferences28,087.52 32,271.57 26,294.28 25,429.52 29,370 36,010 6,640 22.6%100-4200-4800 Insurance & Bonds56,634.57 175,264.95 96,532.36 61,217.61 74,880 121,030 46,150 61.6%100-4200-5100 Repairs, Computers92,955.51 92,904.45 102,181.58 73,313.29 133,650 138,370 4,720 3.5%100-4200-5130 Repairs, Equipment1,872.81 1,484.47 4,183.10 1,420.49 10,475 6,700 (3,775) -36.0%Other Services and Charges383,677.60 542,320.42 447,147.95 284,916.24 488,656 542,754 54,098 11.1%4200 POLICE3,474,835.92 3,766,500.16 3,606,988.78 1,876,667.41 4,117,845 4,210,648 92,803 2.3%20
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