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BUDGET SUMMARY5/31/2025Actual Actual Actual Budget YTD Budget Request $ %Acct No Description 2022 2023 2024 2024 2025 2025 2026 Change Change100-4200-0100 Regular Salaries 2,154,019.06 1,950,746.32 1,980,503.51 2,306,680 811,969.61 2,310,570 2,442,690 132,120 5.7%100-4200-0110 Overtime Salaries 138,764.78 259,105.89 362,282.06 163,070 119,865.35 200,000 225,000 25,000 12.5%100-4200-0150 Part Time Salaries - - 43,044.03 - 32,974.38 - - - 0.0%100-4200-0300 Social Security 37,454.95 37,248.67 43,072.58 44,330 18,485.35 45,460 49,320 3,860 8.5%100-4200-0321 PERA Employer 376,806.26 369,228.92 398,530.09 423,130 159,553.25 429,470 453,560 24,090 5.6%100-4200-0400 Health Employer 289,487.51 242,332.68 236,194.01 355,680 113,676.36 319,500 367,300 47,800 15.0%100-4200-0410 Life Employer 2,535.73 2,868.62 2,794.46 - 997.21 - - - 0.0%100-4200-0420 Dental Employer 14,384.93 10,261.98 11,980.94 - 4,727.36 - - - 0.0%100-4200-0500 Workers Comp Ins Premiums 123,187.33 199,676.52 171,066.00 239,650 70,629.96 196,010 182,040 (13,970) -7.1%100-4200-0600 Unemployment 3,424.67 - - - - - - - 0.0%100-4200-0990 Severance Pay - - 54,492.38 - - - - - 0.0%100-4200-0999 Allocate; Salaries - (7,372.82) - - - - - - 0.0%Personnel Expenses 3,140,065.22 3,064,096.78 3,303,960.06 3,532,540 1,332,878.83 3,501,010 3,719,910 218,900 6.3%100-4200-1230 Supplies - Equipment 3,768.86 7,676.67 8,254.96 7,100 1,768.71 8,700 9,700 1,000 11.5%100-4200-1600 Operating Supplies 8,877.55 14,974.11 16,448.91 12,200 4,928.42 14,700 15,200 500 3.4%100-4200-1700 Motor Fuel & Lubricants 45,212.38 44,765.92 40,930.12 52,325 9,848.84 50,700 50,700 - 0.0%100-4200-2100 Books & Periodicals 145.00 60.00 192.00 300 - 300 300 - 0.0%100-4200-2400 Uniforms & Clothing 26,110.73 28,267.35 32,318.59 24,724 18,869.08 32,344 34,460 2,116 6.5%Supplies and Materials 84,114.52 95,744.05 98,144.58 96,649 35,415.05 106,744 110,360 3,616 3.4%100-4200-3010 General Legal Services - - - 1,000 - - - - 0.0%100-4200-3020 Prosecuting Attorney Services 73,500.00 73,500.00 74,100.00 75,000 25,100.00 75,000 75,000 - 0.0%100-4200-3030 Other Professional Services 9,497.77 9,088.39 50,964.50 46,003 38,511.63 47,773 49,033 1,260 2.6%100-4200-3050 Dispatching - Contractual 107,546.47 94,819.20 83,907.00 83,907 27,076.00 81,228 84,814 3,586 4.4%100-4200-3055 Information System Fees 3,621.75 3,574.05 4,091.58 4,955 413.70 5,160 5,160 - 0.0%100-4200-3070 Cops Events 14,024.30 8,557.90 5,919.01 6,000 1,028.53 7,000 7,000 - 0.0%100-4200-3080 Veterinary Services 12,162.58 8,786.03 4,094.56 2,000 1,371.20 4,000 5,560 1,560 39.0%100-4200-3100 Telephone 18,007.54 17,454.05 17,111.23 18,590 8,005.49 17,640 16,840 (800) -4.5%100-4200-3210 Electricity 523.57 518.01 417.59 450 136.48 520 520 - 0.0%100-4200-3430 Printing - - - 400 - - - - 0.0%100-4200-3610 Memberships 1,511.00 1,659.00 2,103.94 1,976 1,770.00 2,286 2,521 235 10.3%100-4200-3630 Training & Conferences 32,271.57 26,294.28 38,997.77 29,370 27,736.73 43,010 63,890 20,880 48.5%100-4200-4800 Insurance & Bonds 175,264.95 96,532.36 95,035.96 74,880 46,089.13 121,030 116,040 (4,990) -4.1%100-4200-5100 Repairs - Computers 92,904.45 102,181.58 113,149.08 133,650 69,792.32 138,370 172,050 33,680 24.3%100-4200-5130 Repairs - Equipment 1,484.47 4,183.10 2,107.56 10,475 40.00 5,200 5,200 - 0.0%Other Services and Charges 542,320.42 447,147.95 491,999.78 488,656 247,071.21 548,217 603,628 55,411 10.1%4200 POLICE 3,766,500.16 3,606,988.78 3,894,104.42 4,117,845 1,615,365.09 4,155,971 4,433,898 277,927 6.7%
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