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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 />ACTUAL
<br />2022
<br />BUDGET
<br />2023 EST. ACTUAL 2023
<br />BUDGET
<br />2024
<br />GENERAL FUND EXPENDITURES DETAIL
<br />101-4121-21-0000 PD PERA 322,711 340,375 379,882 385,574 407,130 423,458 409,103 469,286 10.82% BASED ON CURRENT PERA FUNDING RATE
<br />101-4121-21-0100 PD MECHANIC ALLOC- PERA 1,423 1,474 1,511 1,544 1,661 1,742 1,680 1,833 5.22% BASED ON CURRENT PERA FUNDING RATE
<br />101-4121-21-0200 PD CADET - PERA 1,487 1,621 1,739 1,777 - - 2,519 0.00% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-21-0000 PD FICA/MEDICARE 37,432 38,224 40,816 40,916 51,567 47,606 45,043 55,147 15.84% DEPT SUMMARIES FICA
<br />101-4122-21-0100 PD MECHANIC ALLOC-SS/MEDICARE 1,383 1,430 1,466 1,496 1,615 1,758 1,586 1,870 6.36% BASED ON ER 7.65% OF GROSS
<br />101-4122-21-0200 PD CADET ALLOC-SS/MEDICARE 123 128 134 135 - - - 2,569 0.00% POLICE CADET PROGRAM
<br />101-4131-21-0000 PD INSURANCE HEALTH 308,057 318,684 336,157 349,836 337,595 388,152 356,640 378,586 -2.46% SPLIT 4.2% PREMUIM INCREASE 2024/STAFF TURNOVER EST ELECTIONS
<br />101-4131-21-0100 PD MECHANIC ALLOC-HLTH INS 840 958 1,525 1,025 1,058 1,075 1,058 1,142 6.23% SPLIT 4.2% PREMUIM INCREASE 2024
<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 91,376 103,259 126,888 157,423 157,381 241,932 53.68% BASED ON 2023/2024 RENEWAL AND ADDITIONAL POSITIONS
<br />101-4212-21-0100 PD MOTOR FUELS 47,154 36,821 39,687 39,362 44,862 64,704 68,000 74,550 15.22% From 2024 Fuel Usage Spreadsheet
<br />101-4220-21-0000 PD SQUADS CLEANING 1,399 1,336 1,285 2,205 3,550 3,250 3,550 3,800 16.92% 2024 PROJECTED RUNRATE
<br />101-4221-21-0000 PD SUPPLIES- EQUIPMENT 537 3,959 1,039 101 472 1,500 967 1,500 0.00% 2024 PROJECTED RUNRATE
<br />101-4221-21-0100 PD VEHICLE REPAIRS/PARTS 11,045 16,144 13,653 13,513 12,209 15,460 17,011 17,000 9.96% 2024 PROJECTED RUNRATE
<br />101-4226-21-0000 PD GENERAL SUPPLIES 19,439 17,894 16,560 18,084 28,451 24,300 25,313 27,350 12.55% INFLATE 2023 EST ACTUAL BY 8% - ADD'L OFFICERS
<br />101-4226-21-0100 PD SHOP SUPPLIES 100 536 485 847 167 600 200 600 0.00% KEEP FLAT
<br />101-4226-21-0200 PD CADET SUPPLIES/TUTION 1,981 2,595 - - - - - 11,300 0.00% UNIFORM AND TUTION REIMBURSEMENTS
<br />101-4226-21-0500 PD VEST GRANT SUPPLIES 2,212 4,073 2,404 8,440 5,522 9,135 4,000 9,135 0.00% KEEP FLAT
<br />101-4309-21-0000 PD CONTRACTED IT & SFTW SUPPORT 69,210 87,643 93,147 99,107 100,017 122,570 116,628 135,380 10.45% BASED ON CONTRACTED IT SPREADSHEET
<br />101-4310-21-0000 PD MISC CONTRACTED SERVICES 5,008 10,814 16,827 14,656 18,111 19,982 19,284 25,250 26.36% BASED ON MISC. CONTRACTED SERVICES SPREADSHEET
<br />101-4325-21-0000 PD COMMUNICATIONS 55,454 61,645 59,186 63,118 66,861 72,700 68,848 68,800 -5.36% INFLATE 2023 EST ACTUAL BY 5%
<br />101-4333-21-0000 PD HC PRISONER SERVICES 5,766 7,233 7,540 9,845 5,518 7,500 5,385 5,500 -26.67% 2024 PROJECTED RUNRATE, BASED ON ACTUAL TO DATE
<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 22,312 26,265 28,034 29,450 12.13% INFLATE 2023 EST ACTUAL BY 5%
<br />101-4342-21-0000 PD MEMBERSHIPS & DUES 1,954 5,606 4,741 4,027 6,068 6,150 5,857 6,500 5.69% 2024 PROJECTED RUNRATE
<br />101-4350-21-0000 PD PRINTED FORMS & ENVELOPES 769 1,442 - 1,241 975 1,250 1,000 1,250 0.00% KEEP FLAT
<br />101-4365-21-0000 PD INSURANCE PC / LIABILITY 51,065 54,753 60,360 64,946 60,312 58,855 52,974 53,467 -9.15% BASED ON 2022/2023 RENEWAL
<br />101-4345-21-0000 PD MISC GRANTS / REIMB INS PREMUMS 1,756 - 924 147 1,926 21,110 21,000 22,500 6.58% 2024 PROJECTED RUNRATE-INCLUDES HI INS. DISABLED OFFICER
<br />101-4499-21-0000 PD MISCELLANEOUS 49 - 27 1,000 - 250 1,000 250 0.00% PLACEHOLDER -2023 body camera audit
<br />TOTAL 3,170,332$ 3,276,319$ 3,455,625$ 3,563,513$ 3,755,399$ 4,036,582$ 3,872,538$ 4,533,995$ 12.32%
<br />FIRE PROTECTION
<br />101-4110-22-0000 FD REGULAR EMPLOYEE 519,281$ 521,497$ 540,180$ 548,941$ 563,270 575,943$ 565,387$ 712,825$ 23.77% INCLUDES ESTIMATED 3.5 % WAGE ADJUSTMENTS AND ADD'L FTE
<br />101-4110-22-0400 FD REGULAR EMPLOYEE- SAFER GRANT - - - - - 249,845 - - -100.00% 2023 BUDGET -2 SAFER POSITIONS- alternative plan one daytime FF/Asst. Chief included in 2024 wages
<br />101-4110-22-0300 PD NEW FF TRAINING PERIOD-WAGES - - - - - 15,159 - 16,354 7.88% 5 WEEKS TRAINING FOR NEW FF & PARAMEDIC PROGRAM
<br />101-4110-22-0100 FD MECHANIC ALLOC- WAGES 10,225 10,558 10,101 11,048 11,930 13,132 11,611 13,967 6.36% 16% of mechanic wages/uniform
<br />101-4111-22-0000 FD OVERTIME EMPLOYEE 43,950 35,486 35,838 48,855 66,024 46,384 48,330 49,062 5.77% 2024 PROJECTED RUNRATE
<br />101-4111-22-0100 FD OT - UNION CONTRACT 35,918 36,303 37,539 37,956 37,534 46,081 36,170 42,127 -8.58% FROM DEPT SUMMARIES OT
<br />101-4112-22-0000 FD PART-TIME EMPLOYEE 83,155 82,977 77,157 76,501 70,573 72,776 53,951 74,024 1.71%2024 PROJECTION BASED ON PT FIREFIGHTERS CURRENT RUN RATE PLUS 1.5% PLUS WAGE INCREASE OF 3.5%
<br />101-4112-22-0100 FD CODE ENFORCEMENT 4,883 5,509 12,973 20,570 24,474 22,459 26,220 30,145 34.22% 2024 PROJECTION BASED ON CODE ENF INCREASING RUN RATE PLUS WAGE INCREASE OF 3.5%
<br />101-4121-22-0000 FD PERA 97,699 100,475 109,616 113,668 118,737 121,936 118,044 145,205 19.08% BASED ON CURRENT PERA FUNDING RATE
<br />101-4121-22-0100 FD MECHANIC ALLOC- PERA 813 842 863 882 949 985 902 1,048 6.36% BASED ON ER 7.65% OF GROSS
<br />101-4122-22-0000 FD FICA/MEDICARE 15,585 14,325 14,936 16,116 17,048 14,457 13,637 12,061 -16.57% See dept. summary-PR, Medicare on FD OT union plus fica for VT off
<br />101-4122-22-0100 FD MECHANIC FICA/MEDICARE 791 817 837 855 923 1,005 896 1,068 6.36% BASED ON ER 7.65% OF GROSS
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