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Fiscal Year 2021ACTUAL 2016ACTUAL 2017ACTUAL2018ACTUAL2019BUDGET2020EST. ACTUAL2020BUDGET2021GENERAL FUND EXPENDITURES DETAILPOLICE PROTECTION101‐4110‐21‐0000 PD REGULAR EMPLOYEE2,170,749$ $ 2,014,439 $ 1,934,184 1,976,883$ 2,074,359$ 1,878,448$ 2,157,963$ 101‐4110‐21‐0100 PD MECHANIC ALLOC‐WAGES 16,097 17,242 17,894 18,476 19,212 19,212 19,854 101‐4110‐21‐0200 PD DARE ALLOC‐WAGES 8,257 7,726 7,947 8,215 10,749 8,612 8,913 101‐4111‐21‐0000 PD OVERTIME EMPLOYEE68,103 64,615 105,139 98,673 98,120 115,000 108,034 101‐4111‐21‐0100 PD MECHANIC OVERTIME EMPLOYEE164 150 71 159 162 162 165 101‐4111‐21‐0200 PD DARE ALLOC ‐ OT118 228 371 538 765 765 891 101‐4111‐21‐0300 PD SAFE & SOBER ‐ OT26,843 28,732 31,805 37,916 32,250 32,370 34,566 101‐4111‐21‐0400 PD COURT OVERTIME10,274 5,721 3,927 4,316 4,500 3,000 4,700 101‐4111‐21‐0500 PD OTHER REIMB OT‐ ‐ 15,379 ‐ 10,000 ‐ ‐ 101‐4121‐21‐0000 PD PERA359,051 332,437 322,711 340,375 376,846 381,245 391,636 101‐4121‐21‐0100 PD MECHANIC ALLOC‐ PERA1,297 1,371 1,423 1,474 1,453 1,453 1,501 101‐4121‐21‐0200 PD DARE ALLOC‐ PERA1,537 1,442 1,487 1,621 2,050 2,050 2,142 101‐4122‐21‐0000 PD FICA/MEDICARE37,946 38,792 37,432 38,224 41,903 41,903 43,313 101‐4122‐21‐0100 PD MECHANIC ALLOC‐SS/MEDICARE1,251 1,342 1,383 1,430 1,470 1,470 1,519 101‐4122‐21‐0200 PD DARE ALLOC‐SS/MEDICARE127 119 123 128 167 167 173 101‐4131‐21‐0000 PD INSURANCE HEALTH337,706 304,352 308,057 318,684 326,054 331,949 354,123 101‐4131‐21‐0100 PD MECHANIC ALLOC‐HLTH INS445 655 840 958 1,008 564 1,058 101‐4131‐21‐0200 PD HEALTH ‐ DARE1,629 1,394 1,450 1,506 1,907 1,560 2,012 101‐4135‐21‐0000 PD WORKER'S COMP INS68,584 60,750 71,027 83,558 87,105 91,376 106,025 101‐4212‐21‐0100 PD MOTOR FUELS45,023 47,085 47,154 36,821 56,882 38,882 44,526 101‐4220‐21‐0000 PD SQUADS CLEANING1,165 1,232 1,399 1,336 1,900 1,900 1,938 101‐4221‐21‐0000 PD SUPPLIES‐ EQUIPMENT113 138 537 3,959 2,000 725 2,040 101‐4221‐21‐0100 PD VEHICLE REPAIRS/PARTS12,955 30,315 11,045 16,144 16,000 14,145 16,000 101‐4226‐21‐0000 PD GENERAL SUPPLIES22,455 12,593 19,439 17,894 21,500 16,508 21,500 101‐4226‐21‐0100 PD SHOP SUPPLIES‐ ‐ 100 536 500 500 510 101‐4226‐21‐0200 PD DARE SUPPLIES2,718 2,719 1,981 2,595 2,000 125 2,040 101‐4226‐21‐0500 PD VEST GRANT SUPPLIES9,313 1,303 2,212 4,073 3,500 1,500 3,570 101‐4309‐21‐0000 PD CONTRACTED IT & SFTW SUPPORT56,748 62,306 69,210 87,643 91,780 96,780 108,860 101‐4310‐21‐0000 PD MISC CONTRACTED SERVICES8,074 4,512 5,008 10,814 8,420 15,025 16,250 101‐4325‐21‐0000 PD COMMUNICATIONS44,478 44,672 55,454 61,645 63,220 58,420 62,500 101‐4333‐21‐0000 PD HC PRISONER SERVICES5,692 3,913 5,766 7,233 6,885 8,400 8,500 101‐4341‐21‐0000 PD TRAINING, CONF. & MTG.21,876 16,658 27,738 22,353 33,611 8,500 24,000 101‐4342‐21‐0000 PD MEMBERSHIPS & DUES2,085 2,580 1,954 5,606 5,600 5,100 5,150 101‐4350‐21‐0000 PD PRINTED FORMS & ENVELOPES902 602 769 1,442 969 969 988 101‐4365‐21‐0000 PD INSURANCE PC / LIABILITY51,476 47,941 51,065 54,753 56,615 60,359 64,265 101‐4345‐21‐0000 PD MISC GRANTS / REIMB EXPENDITURES 1,293 848 1,756 ‐ 1,500 500 500 101‐4499‐21‐0000 PD MISCELLANEOUS3,809 75 49 ‐ 250 50 250 TOTAL 3,400,353$ 3,160,996$ 3,170,332$ 3,276,319$ 3,463,212$ 3,239,694$ 3,621,976$ 22
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