|
Fiscal Year 2024 12/31/2020
<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 />POLICE PROTECTION
<br />101-4110-21-0000 PD REGULAR EMPLOYEE 1,976,883$ 2,079,493$ 2,145,502$ 2,175,142 2,343,032$ 2,269,651$ 2,546,904$ 8.70% INCLUDES ESTIMATED 2024 WAGE ADJUSTMENTS AND UNIFORM COSTS
<br />101-4110-21-0300 PD NEW OFFICER TRAINING PERIOD-WAGES - 44,250 43,588 101,149 128.59% INCLUDES ESTIMATED 3 MONTH TRAINING FOR 4 NEW OFFICERS IN 2024
<br />101-4110-21-0100 PD MECHANIC ALLOC-WAGES 18,476 17,677 19,333 20,878 22,981 22,246 24,443 6.36% INCLUDES ESTIMATED 2024 WAGE ADJUSTMENT
<br />101-4110-21-0200 PD DARE/ CADET PROGRAM -WAGES 8,215 8,648 8,697 46 - 11,594 33,581 0.00% POLICE CADET PROGRAM INTRODUCED MID - 2023
<br />101-4111-21-0000 PD OVERTIME EMPLOYEE 98,673 120,029 110,920 231,987 118,423 128,971 142,500 20.33% 2022 HIGH OT, STAFF RETIREMENTS/MILTARY LEAVE/VARIOUS MEDICAL LEAVES
<br />101-4111-21-0100 PD MECHANIC OVERTIME EMPLOYEE 159 21 28 90 250 202 250 0.00% INCLUDES ESTIMATED 2023 WAGE ADJUSTMENT
<br />101-4111-21-0200 PD DARE / CADET - OT 538 582 609 - - 250 750 0.00% MINOR AMOUNT OF OT ANTICIPATED WITH CADET PROGRAM
<br />101-4111-21-0300 PD SAFE & SOBER - OT 37,916 45,057 30,423 19,715 28,350 27,896 35,000 23.46% PASS THROUGH COSTS NO NET LEVY IMPACT
<br />101-4111-21-0400 PD COURT OVERTIME 4,316 2,595 1,712 2,698 2,500 3,089 5,000 100.00% ASSUME VCET OFFICER WILL INCREASE COURT OVERTIME
<br />101-4111-21-0500 PD OTHER REIMB OT - - - - - - - 0.00%NATIONAL EVENTS, I.E. SUPER BOWL
<br />101-4121-21-0000 PD PERA 340,375 379,882 385,574 407,130 423,458 421,313 479,770 13.30% BASED ON CURRENT PERA FUNDING RATE
<br />101-4121-21-0100 PD MECHANIC ALLOC- PERA 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 1,621 1,739 1,777 - - 870 2,519 0.00% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-21-0000 PD FICA/MEDICARE 38,224 40,816 40,916 51,567 47,606 45,043 55,800 17.21% DEPT SUMMARIES FICA
<br />101-4122-21-0100 PD MECHANIC ALLOC-SS/MEDICARE 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 128 134 135 - - - 2,569 0.00% POLICE CADET PROGRAM
<br />101-4131-21-0000 PD INSURANCE HEALTH 318,684 336,157 349,836 337,595 388,152 356,640 382,229 -1.53% SPLIT 4.2% PREMUIM INCREASE 2024/STAFF TURNOVER EST ELECTIONS
<br />101-4131-21-0100 PD MECHANIC ALLOC-HLTH INS 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 1,506 1,567 1,650 - - - - 0.00% DARE PROGRAM DISCONTINUED BY SCHOOL DISTRICT
<br />101-4135-21-0000 PD WORKER'S COMP INS 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 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 1,336 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 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 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 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 536 485 847 167 600 200 600 0.00% 2024 PROJECTED RUNRATE
<br />101-4226-21-0200 PD CADET SUPPLIES/TUTION 2,595 - - - - 9,300 11,300 0.00% UNIFORM AND TUTION REIMBURSEMENTS
<br />101-4226-21-0500 PD VEST GRANT SUPPLIES 4,073 2,404 8,440 5,522 9,135 9,135 6,090 -33.33% 2024 PROJECTED RUNRATE
<br />101-4309-21-0000 PD CONTRACTED IT & SFTW SUPPORT 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 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 61,645 59,186 63,118 66,861 72,700 68,848 68,800 -5.36% 2024 PROJECTED RUNRATE
<br />101-4333-21-0000 PD HC PRISONER SERVICES 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 8,338 - - - - - - 0.00% N/A
<br />101-4341-21-0000 PD TRAINING, CONF. & MTG. 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 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 1,442 - 1,241 975 1,250 1,000 1,250 0.00% 2024 PROJECTED RUNRATE
<br />101-4365-21-0000 PD INSURANCE PC / LIABILITY 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 - 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 - 27 1,000 - 250 1,000 250 0.00% PLACEHOLDER -2023 body camera audit
<br />TOTAL 3,276,319$ 3,455,625$ 3,563,513$ 3,755,399$ 4,036,582$ 3,946,544$ 4,549,777$ 12.71%
|