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General Fund Expenditure Detail
<br />10/31/2025
<br />Actual Actual YTD Budget Request $ %
<br />Acct No Description 2023 2024 2025 2025 2026 Change Change
<br />100-4200-0100 Regular Salaries 1,950,746.32 1,980,503.51 1,711,630.81 2,310,570 2,490,210 179,640 7.8%
<br />100-4200-0110 Overtime Salaries 259,105.89 362,282.06 252,415.96 200,000 225,000 25,000 12.5%
<br />100-4200-0150 Part Time Salaries - 43,044.03 70,271.94 - - - 0.0%
<br />100-4200-0300 Social Security 37,248.67 43,072.58 38,860.32 45,460 50,010 4,550 10.0%
<br />100-4200-0321 PERA Employer 369,228.92 398,530.09 336,744.61 429,470 461,970 32,500 7.6%
<br />100-4200-0400 Health Employer 242,332.68 236,194.01 229,251.88 319,500 365,420 45,920 14.4%
<br />100-4200-0410 Life Employer 2,868.62 2,794.46 2,016.06 - - - 0.0%
<br />100-4200-0420 Dental Employer 10,261.98 11,980.94 9,538.28 - - - 0.0%
<br />100-4200-0500 Workers Comp Ins Premiums 199,676.52 171,066.00 141,259.92 196,010 185,470 (10,540) -5.4%
<br />100-4200-0990 Severance Pay - 54,492.38 - - - - 0.0%
<br />100-4200-0999 Allocate; Salaries (7,372.82) - - - - - 0.0%
<br />Personnel Expenses 3,064,096.78 3,303,960.06 2,791,989.78 3,501,010 3,778,080 277,070 7.9%
<br />100-4200-1230 Supplies - Equipment 7,676.67 8,254.96 3,012.19 8,700 9,700 1,000 11.5%
<br />100-4200-1600 Operating Supplies 14,974.11 16,448.91 10,708.65 14,700 15,200 500 3.4%
<br />100-4200-1700 Motor Fuel & Lubricants 44,765.92 40,930.12 29,815.16 50,700 50,700 - 0.0%
<br />100-4200-2100 Books & Periodicals 60.00 192.00 - 300 300 - 0.0%
<br />100-4200-2400 Uniforms & Clothing 28,267.35 32,318.59 22,853.59 32,344 35,090 2,746 8.5%
<br />Supplies and Materials 95,744.05 98,144.58 66,389.59 106,744 110,990 4,246 4.0%
<br />100-4200-3020 Prosecuting Attorney Services 73,500.00 74,100.00 55,725.00 75,000 79,000 4,000 5.3%
<br />100-4200-3030 Other Professional Services 9,088.39 50,964.50 43,624.13 47,773 49,333 1,560 3.3%
<br />100-4200-3050 Dispatching - Contractual 94,819.20 83,907.00 54,152.00 81,228 84,814 3,586 4.4%
<br />100-4200-3055 Information System Fees 3,574.05 4,091.58 3,487.95 5,160 5,160 - 0.0%
<br />100-4200-3070 Cops Events 8,557.90 5,919.01 5,671.18 7,000 7,000 - 0.0%
<br />100-4200-3080 Veterinary Services 8,786.03 4,094.56 3,978.78 4,000 5,560 1,560 39.0%
<br />100-4200-3100 Telephone 17,454.05 17,111.23 15,727.36 17,640 16,840 (800) -4.5%
<br />100-4200-3210 Electricity 518.01 417.59 322.84 520 520 - 0.0%
<br />100-4200-3610 Memberships 1,659.00 2,103.94 2,061.94 2,286 2,521 235 10.3%
<br />100-4200-3630 Training & Conferences 26,294.28 38,997.77 50,583.16 43,010 48,390 5,380 12.5%
<br />100-4200-4800 Insurance & Bonds 96,532.36 95,035.96 91,783.47 121,030 115,500 (5,530) -4.6%
<br />100-4200-5100 Repairs - Computers 102,181.58 113,149.08 107,760.85 138,370 172,050 33,680 24.3%
<br />100-4200-5130 Repairs - Equipment 4,183.10 2,107.56 1,103.00 5,200 5,200 - 0.0%
<br />Other Services and Charges 447,147.95 491,999.78 435,981.66 548,217 591,888 43,671 8.0%
<br />4200 POLICE 3,606,988.78 3,894,104.42 3,294,361.03 4,155,971 4,480,958 324,987 7.8%
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