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Fiscal Year 2020 12/31/2015
<br />ACTUAL
<br />2015
<br />ACTUAL
<br />2016
<br />ACTUAL
<br />2017
<br />ACTUAL
<br />2018
<br />BUDGET
<br />2019
<br />EST. ACTUAL
<br />2019
<br />BUDGET
<br />2020
<br />GENERAL FUND EXPENDITURES DETAIL
<br />101-4920-18-0000 CB TRANSFER CH RENT 78,650 81,800 85,890 90,185 94,694 94,694 96,588
<br />TOTAL 136,933$ 156,991$ 200,412$ 201,625$ 212,157$ 217,663$ 219,257$
<br />CABLE FRANCHISE
<br />101-4110-19-0000 CF REGULAR EMPLOYEE 5,738$ 6,143$ 6,330$ 7,259$ 8,026$ 8,026$ 8,319$
<br />101-4121-19-0000 CF PERA 449 461 475 544 602 602 624
<br />101-4122-19-0000 CF FICA/MEDICARE 437 470 484 555 610 610 636
<br />101-4131-19-0000 CF INSURANCE HEALTH 1,222 1,690 1,652 1,723 1,793 1,793 1,869
<br />101-4211-19-0000 CF OPERATING SUPPLIES - - 86 - 510 350 400
<br />101-4221-19-0000 CF SUPPLIES- EQUIPMENT - - - - 1,025 1,025 1,025
<br />101-4307-19-0000 CF NSCC OPERATING SUPPORT 29,283 28,736 29,402 30,529 31,496 30,496 31,716
<br />101-4310-19-0000 CF MISC CONTRACTED SERVICES - 5,203 6,961 6,961 3,592 3,592 3,772
<br />101-4341-19-0000 CF TRAINING, CONF & MTG - - - - 50 - -
<br />TOTAL 37,129$ 42,703$ 45,391$ 47,572$ 47,704$ 46,494$ 48,361$
<br />POLICE PROTECTION
<br />101-4110-21-0000 PD REGULAR EMPLOYEE 2,022,774$ 2,170,749$ $ 2,014,439 $ 1,934,184 1,998,972$ 1,978,982$ 2,074,359$
<br />101-4110-21-0100 PD MECHANIC ALLOC-WAGES 17,735 16,097 17,242 17,894 18,629 18,629 19,212
<br />101-4110-21-0200 PD DARE ALLOC-WAGES 8,098 8,257 7,726 7,947 10,356 10,356 10,749
<br />101-4111-21-0000 PD OVERTIME EMPLOYEE 81,145 68,103 64,615 105,139 91,540 95,202 98,120
<br />101-4111-21-0100 PD MECHANIC OVERTIME EMPLOYEE - 164 150 71 178 178 162
<br />101-4111-21-0200 PD DARE ALLOC - OT 579 118 228 371 750 750 765
<br />101-4111-21-0300 PD SAFE & SOBER - OT 34,133 26,843 28,732 31,805 32,409 32,409 32,250
<br />101-4111-21-0400 PD COURT OVERTIME 15,120 10,274 5,721 3,927 7,152 4,291 4,500
<br />101-4111-21-0500 PD OTHER REIMB OT - - - 15,379 - - 10,000
<br />101-4121-21-0000 PD PERA 331,997 359,051 332,437 322,711 345,760 342,303 376,846
<br />101-4121-21-0100 PD MECHANIC ALLOC- PERA 1,358 1,297 1,371 1,423 1,411 1,411 1,453
<br />101-4121-21-0200 PD DARE ALLOC- PERA 1,615 1,537 1,442 1,487 1,882 1,882 2,050
<br />101-4122-21-0000 PD FICA/MEDICARE 36,348 37,946 38,792 37,432 39,170 38,386 41,903
<br />101-4122-21-0100 PD MECHANIC ALLOC-SS/MEDICARE 1,405 1,251 1,342 1,383 1,357 1,357 1,470
<br />101-4122-21-0200 PD DARE ALLOC-SS/MEDICARE 133 127 119 123 158 158 167
<br />101-4131-21-0000 PD INSURANCE HEALTH 305,171 337,706 304,352 308,057 324,890 315,750 326,054
<br />101-4131-21-0100 PD MECHANIC ALLOC-HLTH INS 3,085 445 655 840 958 958 1,008
<br />101-4131-21-0200 PD HEALTH - DARE 1,627 1,629 1,394 1,450 1,829 1,829 1,907
<br />101-4135-21-0000 PD WORKER'S COMP INS 56,556 68,584 60,750 71,027 88,359 82,757 87,105
<br />101-4212-21-0100 PD MOTOR FUELS 65,863 45,023 47,085 47,154 57,055 37,265 56,882
<br />101-4220-21-0000 PD SQUADS CLEANING 1,132 1,165 1,232 1,399 1,950 1,650 1,900
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