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Fiscal Year 2014
<br />GENERAL FUND EXPENDITURES
<br />DETAIL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />EST. ACTUAL
<br />BUDGET
<br />2010
<br />2011
<br />2012
<br />2013
<br />2013
<br />2014
<br />101-4121.21-0200
<br />PD DARE ALLOC- PERA
<br />1,193
<br />780
<br />1,247
<br />1,351
<br />101-4122-21-0000
<br />PD FICA/MEDICARE
<br />1,280
<br />34,100
<br />32,739
<br />28,382
<br />101-4122-21-0100
<br />PD MECHANIC ALLOC-SS/MEDICARE
<br />-
<br />1,207
<br />1,117
<br />1,231
<br />101-4122-21-0200
<br />PD DARE ALLOC-SS/MEDICARE
<br />-
<br />-
<br />-
<br />165
<br />122
<br />124
<br />101-4131-21-0000
<br />PD INSURANCE HEALTH
<br />230,224
<br />246,386
<br />255,801
<br />278,343
<br />302,996
<br />303,168
<br />101-4131-21-0100
<br />PD MECHANIC ALLOC-HLTH INS
<br />2,958
<br />3,183
<br />3,615
<br />3,360
<br />3,379
<br />3,550
<br />101-4131-21-0200
<br />PD HEALTH - DARE
<br />-
<br />-
<br />-
<br />1,500
<br />1,336
<br />1,547
<br />101-4135-21-0000
<br />PD WORKER'S COMP
<br />-
<br />-
<br />-
<br />-
<br />-
<br />46,232
<br />101-4212-21-0100
<br />PD MOTOR FUELS
<br />33,961
<br />45,045
<br />42,239
<br />72,750
<br />75,977
<br />77,568
<br />101-4220-21-0000
<br />PD SQUADS CLEANING
<br />1,805
<br />3,398
<br />3,359
<br />1,500
<br />1,732
<br />1,800
<br />101-4221-21-0000
<br />PD SUPPLIES- EQUIPMENT
<br />-
<br />-
<br />385
<br />2,750
<br />1,649
<br />2,450
<br />101-4221-21-0100
<br />PD VEHICLE REPAIRS/PARTS
<br />5,137
<br />8,829
<br />7,886
<br />8,000
<br />14,376
<br />8,200
<br />101-4226-21-0000
<br />PD GENERAL SUPPLIES
<br />29,913
<br />40,919
<br />29,115
<br />25,200
<br />24,736
<br />25,200
<br />101-4226-21-0100
<br />PD SHOP SUPPLIES
<br />353
<br />818
<br />112
<br />2,000
<br />804
<br />950
<br />101-4226-21-0200
<br />PD DARE SUPPLIES
<br />-
<br />-
<br />2,385
<br />2,300
<br />2,815
<br />2,500
<br />101-4226-21-0400
<br />PD CITIZENS ACADEMY- SUPPLIES
<br />967
<br />300
<br />370
<br />400
<br />101-4226-21-0500
<br />PD VEST GRANT SUPPLIES
<br />-
<br />-
<br />2,509
<br />5,500
<br />4,450
<br />2,950
<br />101-4309-21-0000
<br />PD CONTRACTED IT & SFTW SUPPORT
<br />15,528
<br />17,573
<br />16,680
<br />46,783
<br />42,473
<br />46,400
<br />101-4310-21-0000
<br />PD MISC CONTRACTED SERVICES
<br />-
<br />-
<br />345
<br />10,256
<br />9,642
<br />8,950
<br />101-4325-21-0000
<br />PD COMMUNICATIONS
<br />34,571
<br />32,312
<br />33,167
<br />46,000
<br />44,580
<br />48,612
<br />101-4333-21-0000
<br />PD HC PRISONER SERVICES
<br />11,521
<br />12,931
<br />11,895
<br />10,000
<br />22,527
<br />16,500
<br />101-4341-21-0000
<br />PD TRAINING, CONF. & MTG.
<br />14,353
<br />11,857
<br />14,710
<br />15,250
<br />15,674
<br />15,250
<br />101-4342-21-0000
<br />PD MEMBERSHIPS & DUES
<br />2,704
<br />2,441
<br />2,295
<br />2,500
<br />2,136
<br />2,250
<br />101-4350-21-0000
<br />PD PRINTED FORMS & ENVELOPES
<br />1,637
<br />1,686
<br />868
<br />2,000
<br />578
<br />1,500
<br />101-4365-21-0000
<br />PD INSURANCE PC/WC/ LIABILITY
<br />-
<br />-
<br />-
<br />77,040
<br />79,330
<br />31,347
<br />TOTAL
<br />$ 2,567,501
<br />$ 2,642,524
<br />$ 2,755,326
<br />$ 2,977,715
<br />$ 3,041,500
<br />$ 3,089,669
<br />FIRE PROTECTION
<br />101-4110-22-0000
<br />FD REGULAR EMPLOYEE
<br />$ 405,584
<br />$ 431,724
<br />$ 428,833
<br />$ 451,630
<br />$ 426,628
<br />$ 442,011
<br />101-4110-22-0100
<br />FD MECHANIC ALLOC- WAGES
<br />8,589
<br />8,713
<br />8,825
<br />9,015
<br />9,064
<br />9,195
<br />101-4111-22-0000
<br />FD OVERTIME EMPLOYEE
<br />29,562
<br />29,742
<br />28,318
<br />33,210
<br />36,380
<br />32,725
<br />101-4111-22-0100
<br />FD OT - UNION CONTRACT
<br />48,371
<br />25,705
<br />36,973
<br />45,856
<br />45,849
<br />31,632
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