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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 />POLICE PROTECTION
<br />101-4110-21-0000 PD REGULAR EMPLOYEE $ 2,014,439 $ 1,934,184 1,976,883$ 2,079,493$ 2,157,963$ 2,150,365$ 2,246,409$
<br />101-4110-21-0100 PD MECHANIC ALLOC-WAGES 17,242 17,894 18,476 17,677 19,854 19,246 21,707
<br />101-4110-21-0200 PD DARE ALLOC-WAGES 7,726 7,947 8,215 8,648 8,913 8,644 -
<br />101-4111-21-0000 PD OVERTIME EMPLOYEE 64,615 105,139 98,673 120,029 108,034 109,500 114,975
<br />101-4111-21-0100 PD MECHANIC OVERTIME EMPLOYEE 150 71 159 21 165 50 250
<br />101-4111-21-0200 PD DARE ALLOC - OT 228 371 538 582 891 600 -
<br />101-4111-21-0300 PD SAFE & SOBER - OT 28,732 31,805 37,916 45,057 34,566 34,566 39,504
<br />101-4111-21-0400 PD COURT OVERTIME 5,721 3,927 4,316 2,595 4,700 2,700 3,780
<br />101-4111-21-0500 PD OTHER REIMB OT - 15,379 - - - - -
<br />101-4121-21-0000 PD PERA 332,437 322,711 340,375 379,882 391,636 386,042 409,388
<br />101-4121-21-0100 PD MECHANIC ALLOC- PERA 1,371 1,423 1,474 1,511 1,501 1,443 1,647
<br />101-4121-21-0200 PD DARE ALLOC- PERA 1,442 1,487 1,621 1,739 2,142 1,530 -
<br />101-4122-21-0000 PD FICA/MEDICARE 38,792 37,432 38,224 40,816 43,313 40,393 45,669
<br />101-4122-21-0100 PD MECHANIC ALLOC-SS/MEDICARE 1,342 1,383 1,430 1,466 1,519 1,472 1,661
<br />101-4122-21-0200 PD DARE ALLOC-SS/MEDICARE 119 123 128 134 173 136 -
<br />101-4131-21-0000 PD INSURANCE HEALTH 304,352 308,057 318,684 336,157 354,123 348,926 334,458
<br />101-4131-21-0100 PD MECHANIC ALLOC-HLTH INS 655 840 958 1,525 1,058 1,058 1,058
<br />101-4131-21-0200 PD HEALTH - DARE 1,394 1,450 1,506 1,567 2,012 1,650 -
<br />101-4135-21-0000 PD WORKER'S COMP INS 60,750 71,027 83,558 91,376 106,025 100,528 131,572
<br />101-4212-21-0100 PD MOTOR FUELS 47,085 47,154 36,821 39,687 44,526 38,300 49,600
<br />101-4220-21-0000 PD SQUADS CLEANING 1,232 1,399 1,336 1,285 1,938 2,155 2,353
<br />101-4221-21-0000 PD SUPPLIES- EQUIPMENT 138 537 3,959 1,039 2,040 1,450 1,500
<br />101-4221-21-0100 PD VEHICLE REPAIRS/PARTS 30,315 11,045 16,144 13,653 16,000 15,500 16,800
<br />101-4226-21-0000 PD GENERAL SUPPLIES 12,593 19,439 17,894 16,560 21,500 19,340 22,500
<br />101-4226-21-0100 PD SHOP SUPPLIES - 100 536 485 510 510 550
<br />101-4226-21-0200 PD DARE SUPPLIES 2,719 1,981 2,595 - 2,040 - -
<br />101-4226-21-0500 PD VEST GRANT SUPPLIES 1,303 2,212 4,073 2,404 3,570 8,440 4,500
<br />101-4309-21-0000 PD CONTRACTED IT & SFTW SUPPORT 62,306 69,210 87,643 93,147 108,860 98,711 102,500
<br />101-4310-21-0000 PD MISC CONTRACTED SERVICES 4,512 5,008 10,814 16,827 16,250 15,700 17,305
<br />101-4325-21-0000 PD COMMUNICATIONS 44,672 55,454 61,645 59,186 62,500 63,050 69,000
<br />101-4333-21-0000 PD HC PRISONER SERVICES 3,913 5,766 7,233 7,540 8,500 11,986 9,250
<br />101-4335-21-0000 PD INSURANCE CLAIMS - 5,044 8,338 - - - -
<br />101-4341-21-0000 PD TRAINING, CONF. & MTG.16,658 27,738 22,353 7,488 24,000 20,775 25,500
<br />101-4342-21-0000 PD MEMBERSHIPS & DUES 2,580 1,954 5,606 4,741 5,150 5,482 5,600
<br />101-4350-21-0000 PD PRINTED FORMS & ENVELOPES 602 769 1,442 - 988 1,050 1,075
<br />101-4365-21-0000 PD INSURANCE PC / LIABILITY 47,941 51,065 54,753 60,360 64,265 66,825 70,585
<br />101-4345-21-0000 PD MISC GRANTS / REIMB EXPENDITURES 848 1,756 - 924 500 250 500
<br />101-4499-21-0000 PD MISCELLANEOUS 75 49 - 27 250 1,000 250
<br />TOTAL 3,160,996$ 3,170,332$ 3,276,319$ 3,455,625$ 3,621,976$ 3,579,374$ 3,751,445$
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