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Fiscal Year 2023 12/31/2020
<br />ACTUAL
<br />2018
<br />ACTUAL
<br />2019
<br />ACTUAL
<br />2020
<br />ACTUAL
<br />2021
<br />BUDGET
<br />2022
<br />EST. ACTUAL
<br />2022
<br />BUDGET
<br />2023
<br />GENERAL FUND EXPENDITURES DETAIL
<br />POLICE PROTECTION
<br />101-4110-21-0000 PD REGULAR EMPLOYEE $ 1,934,184 1,976,883$ 2,079,493$ 2,145,502$ 2,246,409$ 2,186,900$ 2,356,694$ 4.91%INCLUDES ESTIMATED 2023 WAGE ADJUSTMENTS AND UNIFORM COSTS
<br />101-4110-21-0300 PD NEW OFFICER TRAINING PERIOD-WAGES 44,250$ NA INCLUDES ESTIMATED 3.5 MONTH TRAINING FOR TWO NEW OFFICERS/RETIREMENTS
<br />101-4110-21-0100 PD MECHANIC ALLOC-WAGES 17,894 18,476 17,677 19,333 21,707 21,707 22,981 5.87% INCLUDES ESTIMATED 2023 WAGE ADJUSTMENT
<br />101-4110-21-0200 PD DARE -WAGES 7,947 8,215 8,648 8,697 - - - 0.00% DARE PROGRAM DISCONTINUED BY SCHOOL DISTRICT
<br />101-4111-21-0000 PD OVERTIME EMPLOYEE 105,139 98,673 120,029 110,920 114,975 218,705 118,424 3.00% 2022 HIGH OT, STAFF RETIREMENTS/MILTARY LEAVE/VARIOUS MEDICAL LEAVES
<br />101-4111-21-0100 PD MECHANIC OVERTIME EMPLOYEE 71 159 21 28 250 250 250 0.00% INCLUDES ESTIMATED 2023 WAGE ADJUSTMENT
<br />101-4111-21-0200 PD DARE - OT 371 538 582 609 - - - 0.00% DARE PROGRAM DISCONTINUED BY SCHOOL DISTRICT
<br />101-4111-21-0300 PD SAFE & SOBER - OT 31,805 37,916 45,057 30,423 39,504 28,943 28,350 -28.24% PASS THROUGH COSTS NO NET LEVY IMPACT
<br />101-4111-21-0400 PD COURT OVERTIME 3,927 4,316 2,595 1,712 3,780 2,250 2,500 -33.86% Based on estimated run rate
<br />101-4111-21-0500 PD OTHER REIMB OT 15,379 - - - - - - 0.00% NATIONAL EVENTS, I.E. SUPER BOWL
<br />101-4121-21-0000 PD PERA 322,711 340,375 379,882 385,574 409,388 412,124 428,152 4.58% BASED ON CURRENT PERA FUNDING RATE
<br />101-4121-21-0100 PD MECHANIC ALLOC- PERA 1,423 1,474 1,511 1,544 1,647 1,647 1,742 5.80% BASED ON CURRENT PERA FUNDING RATE
<br />101-4121-21-0200 PD DARE ALLOC- PERA 1,487 1,621 1,739 1,777 - - - 0.00% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-21-0000 PD FICA/MEDICARE 37,432 38,224 40,816 40,916 45,669 46,310 47,890 4.86% DEPT SUMMARIES FICA
<br />101-4122-21-0100 PD MECHANIC ALLOC-SS/MEDICARE 1,383 1,430 1,466 1,496 1,661 1,661 1,758 5.87% BASED ON ER 7.65% OF GROSS
<br />101-4122-21-0200 PD DARE ALLOC-SS/MEDICARE 123 128 134 135 - - - 0.00% DARE PROGRAM DISCONTINUED BY SCHOOL DISTRICT
<br />101-4131-21-0000 PD INSURANCE HEALTH 308,057 318,684 336,157 349,836 334,458 323,400 363,423 8.66% SPLIT 10.85% PREMUIM INCREASE 2023/STAFF TURNOVER EST ELECTIONS
<br />101-4131-21-0100 PD MECHANIC ALLOC-HLTH INS 840 958 1,525 1,025 1,058 1,058 1,075 1.61% SPLIT 10.85% PREMUIM INCREASE 2023
<br />101-4131-21-0200 PD HEALTH - DARE 1,450 1,506 1,567 1,650 - - - 0.00% DARE PROGRAM DISCONTINUED BY SCHOOL DISTRICT
<br />101-4135-21-0000 PD WORKER'S COMP INS 71,027 83,558 91,376 103,259 131,572 131,572 157,923 20.03% BASED ON 2022/2023 RENEWAL
<br />101-4212-21-0100 PD MOTOR FUELS 47,154 36,821 39,687 39,362 49,600 50,570 67,296 35.68% 2022 contracted cost per gal $2.94 / 2023 projection $3.82 / 2% increase gallons used
<br />101-4220-21-0000 PD SQUADS CLEANING 1,399 1,336 1,285 2,205 2,353 2,500 2,750 16.87% 2023 PROJECTED RUNRATE
<br />101-4221-21-0000 PD SUPPLIES- EQUIPMENT 537 3,959 1,039 101 1,500 1,500 1,500 0.00% 2023 PROJECTED RUNRATE
<br />101-4221-21-0100 PD VEHICLE REPAIRS/PARTS 11,045 16,144 13,653 13,513 16,800 15,645 16,897 0.58% 2023 PROJECTED RUNRATE
<br />101-4226-21-0000 PD GENERAL SUPPLIES 19,439 17,894 16,560 18,084 22,500 24,509 23,625 5.00% INFLATE 2022 BUDGET 5 PERC / 22 ACT NEW EE COSTS
<br />101-4226-21-0100 PD SHOP SUPPLIES 100 536 485 847 550 550 600 9.09% 2023 PROJECTED RUNRATE
<br />101-4226-21-0200 PD DARE SUPPLIES 1,981 2,595 - - - - - 0.00% DARE PROGRAM RETIRED
<br />101-4226-21-0400 PD CITIZENS ACADEMY- SUPPLIES - - - 297 - - - 0.00%
<br />101-4226-21-0500 PD VEST GRANT SUPPLIES 2,212 4,073 2,404 8,440 4,500 4,075 4,635 3.00% Supported by grant revenues
<br />101-4308-21-0000 AC ANIMAL CONTROL CONTRACT - - - - - - - 0.00% Included with miscellaneous contracted services
<br />101-4309-21-0000 PD CONTRACTED IT & SFTW SUPPORT 69,210 87,643 93,147 99,107 102,500 101,750 122,570 19.58% BASED ON CONTRACTED IT SPREADSHEET
<br />101-4310-21-0000 PD MISC CONTRACTED SERVICES 5,008 10,814 16,827 14,656 17,305 17,440 19,982 15.47% BASED ON MISC. CONTRACTED SERVICES SPREADSHEET
<br />101-4325-21-0000 PD COMMUNICATIONS 55,454 61,645 59,186 63,118 69,000 68,115 72,700 5.36% BASED ON COMMUNICATION SPREADSHEET
<br />101-4333-21-0000 PD HC PRISONER SERVICES 5,766 7,233 7,540 9,845 9,250 4,500 7,500 -18.92% 2023 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% N/A
<br />101-4341-21-0000 PD TRAINING, CONF. & MTG.27,738 22,353 7,488 18,140 25,500 23,710 26,265 3.00% 2023 PROJECTED RUNRATE
<br />101-4342-21-0000 PD MEMBERSHIPS & DUES 1,954 5,606 4,741 4,027 5,600 5,743 5,973 6.66% 2023 PROJECTED RUNRATE
<br />101-4350-21-0000 PD PRINTED FORMS & ENVELOPES 769 1,442 - 1,241 1,075 1,170 1,250 16.28% 2023 PROJECTED RUNRATE
<br />101-4365-21-0000 PD INSURANCE PC / LIABILITY 51,065 54,753 60,360 64,946 70,585 70,585 58,855 -16.62% BASED ON 2022/2023 RENEWAL
<br />101-4345-21-0000 PD MISC GRANTS / REIMB INS PREMUMS 1,756 - 924 147 500 20,859 21,110 4122.00% 2023 PROJECTED RUNRATE-INCLUDES HI INS. DISABLED OFFICER
<br />101-4499-21-0000 PD MISCELLANEOUS 49 - 27 1,000 250 250 250 0.00% PLACEHOLDER -2021 body camera audit
<br />TOTAL 3,170,332$ 3,276,319$ 3,455,625$ 3,563,513$ 3,751,445$ 3,789,998$ 4,029,170$ 7.40%
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