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Fiscal Year 2022 12/31/2020 $14.00
<br />ACTUAL
<br />2017
<br />ACTUAL
<br />2018
<br />ACTUAL
<br />2019
<br />ACTUAL
<br />2020
<br />BUDGET
<br />2021
<br />EST. ACTUAL
<br />2021
<br />BUDGET
<br />2022
<br />GENERAL FUND EXPENDITURES DETAIL
<br />101-4121-21-0000 PD PERA 332,437 322,711 340,375 379,882 391,636 386,042 409,388 4.53% BASED ON CURRENT PERA FUNDING RATE
<br />101-4121-21-0100 PD MECHANIC ALLOC- PERA 1,371 1,423 1,474 1,511 1,501 1,443 1,647 9.68% BASED ON CURRENT PERA FUNDING RATE
<br />101-4121-21-0200 PD DARE ALLOC- PERA 1,442 1,487 1,621 1,739 2,142 1,530 - -100.00% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-21-0000 PD FICA/MEDICARE 38,792 37,432 38,224 40,816 43,313 40,393 45,669 5.44% DEPT SUMMARIES FICA
<br />101-4122-21-0100 PD MECHANIC ALLOC-SS/MEDICARE 1,342 1,383 1,430 1,466 1,519 1,472 1,661 9.33% BASED ON ER 7.65% OF GROSS
<br />101-4122-21-0200 PD DARE ALLOC-SS/MEDICARE 119 123 128 134 173 136 - -100.00% DARE PROGRAM DISCONTINUED BY SCHOOL DISTRICT
<br />101-4131-21-0000 PD INSURANCE HEALTH 304,352 308,057 318,684 336,157 354,123 348,926 334,458 -5.55% SPLIT 3.2% PREMUIM DECREASE IN 2022
<br />101-4131-21-0100 PD MECHANIC ALLOC-HLTH INS 655 840 958 1,525 1,058 1,058 1,058 0.00% SPLIT 3.2% PREMUIM DECREASE IN 2022
<br />101-4131-21-0200 PD HEALTH - DARE 1,394 1,450 1,506 1,567 2,012 1,650 - -100.00% DARE PROGRAM DISCONTINUED BY SCHOOL DISTRICT
<br />101-4135-21-0000 PD WORKER'S COMP INS 60,750 71,027 83,558 91,376 106,025 100,528 131,572 24.10% BASED ON 2021/2022 RENEWAL and 22/23 LMC rate information
<br />101-4212-21-0100 PD MOTOR FUELS 47,085 47,154 36,821 39,687 44,526 38,300 49,600 11.40% 2021 contracted cost per gal $1.98 / 2022 projection $2.73 / 3yr avg usage
<br />101-4220-21-0000 PD SQUADS CLEANING 1,232 1,399 1,336 1,285 1,938 2,155 2,353 21.41% 2022 PROJECTED RUN RATE
<br />101-4221-21-0000 PD SUPPLIES- EQUIPMENT 138 537 3,959 1,039 2,040 1,450 1,500 -26.47% 2022 PROJECTED RUN RATE
<br />101-4221-21-0100 PD VEHICLE REPAIRS/PARTS 30,315 11,045 16,144 13,653 16,000 15,500 16,800 5.00% 2022 PROJECTED RUN RATE
<br />101-4226-21-0000 PD GENERAL SUPPLIES 12,593 19,439 17,894 16,560 21,500 19,340 22,500 4.65% 2022 PROJECTED RUN RATE
<br />101-4226-21-0100 PD SHOP SUPPLIES - 100 536 485 510 510 550 7.84% 2022 PROJECTED RUN RATE
<br />101-4226-21-0200 PD DARE SUPPLIES 2,719 1,981 2,595 - 2,040 - - -100.00% 2022 PROJECTED RUN RATE
<br />101-4226-21-0500 PD VEST GRANT SUPPLIES 1,303 2,212 4,073 2,404 3,570 8,440 4,500 26.05% Supported by grant revenues
<br />101-4309-21-0000 PD CONTRACTED IT & SFTW SUPPORT 62,306 69,210 87,643 93,147 108,860 98,711 102,500 -5.84% BASED ON CONTRACTED IT SPREADSHEET, ADDED LEXIPOL IN 2019
<br />101-4310-21-0000 PD MISC CONTRACTED SERVICES 4,512 5,008 10,814 16,827 16,250 15,700 17,305 6.49% BASED ON MISC. CONTRACTED SERVICES SPREADSHEET
<br />101-4325-21-0000 PD COMMUNICATIONS 44,672 55,454 61,645 59,186 62,500 63,050 69,000 10.40% BASED ON COMMUNICATION SPREADSHEET
<br />101-4333-21-0000 PD HC PRISONER SERVICES 3,913 5,766 7,233 7,540 8,500 11,986 9,250 8.82% 2022 PROJECTED RUN RATE, 2021 high due to one longer stay for repeat offender
<br />101-4335-21-0000 PD INSURANCE CLAIMS - 5,044 8,338 - - - - 0.00% 2022 PROJECTED RUN RATE
<br />101-4341-21-0000 PD TRAINING, CONF. & MTG.16,658 27,738 22,353 7,488 24,000 20,775 25,500 6.25% 2022 PROJECTED RUN RATE
<br />101-4342-21-0000 PD MEMBERSHIPS & DUES 2,580 1,954 5,606 4,741 5,150 5,482 5,600 8.74% 2022 PROJECTED RUN RATE
<br />101-4350-21-0000 PD PRINTED FORMS & ENVELOPES 602 769 1,442 - 988 1,050 1,075 8.76% 2022 PROJECTED RUN RATE
<br />101-4365-21-0000 PD INSURANCE PC / LIABILITY 47,941 51,065 54,753 60,360 64,265 66,825 70,585 9.83% BASED ON 2021/2022 RENEWAL
<br />101-4345-21-0000 PD MISC GRANTS / REIMB EXPENDITURES 848 1,756 - 924 500 250 500 0.00% 2022 PROJECTED RUN RATE
<br />101-4499-21-0000 PD MISCELLANEOUS 75 49 - 27 250 1,000 250 0.00% PLACEHOLDER -2021 body camera audit
<br />TOTAL 3,160,996$ 3,170,332$ 3,276,319$ 3,455,625$ 3,621,976$ 3,579,374$ 3,751,445$ 3.57%
<br />FIRE PROTECTION
<br />101-4110-22-0000 FD REGULAR EMPLOYEE 512,052$ 519,281$ 521,497$ 540,180$ 550,330$ 540,290$ 555,527$ 0.94% INCLUDES ESTIMATED 2022 WAGE ADJUSTMENT / 2022 mid year safer position
<br />101-4110-22-0100 FD MECHANIC ALLOC- WAGES 9,852 10,225 10,558 10,101 11,345 10,997 12,404 9.33% 16% of mechanic wages/uniform
<br />101-4111-22-0000 FD OVERTIME EMPLOYEE 39,228 43,950 35,486 35,838 41,500 47,887 44,600 7.47% Estimated call back and training ot
<br />101-4111-22-0100 FD OT - UNION CONTRACT 35,301 35,918 36,303 37,539 38,321 38,425 40,147 4.76% FROM DEPT SUMMARIES OT
<br />101-4112-22-0000 FD PART-TIME EMPLOYEE 77,231 83,155 82,977 77,157 79,627 74,365 72,000 -9.58% 2022 PROJECTED RUN RATE, 2020 included unemployment costs POC
<br />101-4112-22-0100 FD CODE ENFORCEMENT 9,992 4,883 5,509 12,973 18,564 21,750 22,403 20.68% 2022 PROJECTED RUN RATE
<br />101-4121-22-0000 FD PERA 94,880 97,699 100,475 109,616 111,537 110,909 113,329 1.61% BASED ON CURRENT PERA FUNDING RATE
<br />101-4121-22-0100 FD MECHANIC ALLOC- PERA 783 813 842 863 851 825 930 9.33% BASED ON ER 7.65% OF GROSS
<br />101-4122-22-0000 FD FICA/MEDICARE 13,065 15,585 14,325 14,936 17,333 16,519 16,697 -3.67% See dept. summary-PR, Medicare on FD OT union plus fica for VT off
<br />101-4122-22-0100 FD MECHANIC FICA/MEDICARE 767 791 817 837 868 841 949 9.33% BASED ON ER 7.65% OF GROSS
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