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Fiscal Year 2025 12/31/2020 NOT UPDATED 4% increase base 433,748
<br />12/31/2023 14.00 12/31/2024
<br />1.035
<br />ACTUAL
<br />2020
<br />ACTUAL
<br />2021
<br />ACTUAL
<br />2022
<br />ACTUAL
<br />2023
<br />BUDGET
<br />2024
<br />EST. ACTUAL
<br />2024
<br />BUDGET
<br />2025
<br />GENERAL FUND EXPENDITURES DETAIL
<br />POLICE PROTECTION
<br />101-4110-21-0000 PD REGULAR EMPLOYEE 2,079,493$ 2,145,502$ 2,175,142 2,193,155$ 2,556,019$ 2,556,019$ 2,800,000 9.55% INCLUDES ESTIMATED 2025 WAGE ADJUSTMENTS AND UNIFORM COSTS
<br />101-4110-21-0300 PD NEW OFFICER TRAINING PERIOD-WAGES - 71,022 101,149 101,149 113,287 12.00% INCLUDES ESTIMATED 3 MONTH TRAINING FOR NEW OFFICERS IN 2025
<br />101-4110-21-0100 PD MECHANIC ALLOC-WAGES 17,677 19,333 20,878 22,310 24,443 24,443 25,299 3.50% INCLUDES ESTIMATED WAGE ADJUSTMENT
<br />101-4110-21-0200 PD DARE/ CADET PROGRAM -WAGES 8,648 8,697 46 4,313 33,581 33,580 34,756 3.50% POLICE CADET PROGRAM INTRODUCED MID - 2023
<br />101-4111-21-0000 PD OVERTIME EMPLOYEE 120,029 110,920 231,987 177,093 142,500 150,000 159,600 12.00% 2023 HIGH OT, STAFF RETIREMENTS/MILTARY LEAVE/VARIOUS MEDICAL LEAVES
<br />101-4111-21-0100 PD MECHANIC OVERTIME EMPLOYEE 21 28 90 102 250 250 259 3.50% INCLUDES ESTIMATED WAGE ADJUSTMENT
<br />101-4111-21-0200 PD DARE / CADET - OT 582 609 - - 750 - 750 0.00% MINOR AMOUNT OF OT ANTICIPATED WITH CADET PROGRAM
<br />101-4111-21-0300 PD SAFE & SOBER - OT 45,057 30,423 19,715 18,671 29,000 29,000 29,000 0.00% PASS THROUGH COSTS NO NET LEVY IMPACT
<br />101-4111-21-0400 PD COURT OVERTIME 2,595 1,712 2,698 4,839 5,000 8,000 5,600 12.00% 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 />101-4111-21-0600 PD HIDTA OT - - 598 15,000 0.00%High Intensity Drug Trafficking OT/Offset by revenue no levy implications
<br />101-4111-21-0700 PD VCET OT - - 150 15,000 0.00%Violent Crimes Enforcement Team OT/Offset by revenue no levy implications
<br />101-4121-21-0000 PD PERA 379,882 385,574 407,130 414,522 478,864 492,921 559,992 16.94% BASED ON CURRENT PERA FUNDING RATE
<br />101-4121-21-0100 PD MECHANIC ALLOC- PERA 1,511 1,544 1,661 1,764 1,833 1,833 1,897 3.50% BASED ON CURRENT PERA FUNDING RATE
<br />101-4121-21-0200 PD CADET - PERA 1,739 1,777 - - 2,569 2,519 2,607 1.47% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-21-0000 PD FICA/MEDICARE 40,816 40,916 51,567 46,947 53,364 53,364 53,364 0.00% DEPT SUMMARIES FICA
<br />101-4122-21-0100 PD MECHANIC ALLOC-SS/MEDICARE 1,466 1,496 1,615 1,879 1,870 1,870 1,935 3.50%BASED ON ER 7.65% OF GROSS
<br />101-4122-21-0200 PD CADET ALLOC-SS/MEDICARE 134 135 - 486 2,569 2,569 2,659 3.50% POLICE CADET PROGRAM
<br />101-4131-21-0000 PD INSURANCE HEALTH 336,157 349,836 337,595 336,481 382,229 403,000 417,012 9.10% SPLIT 9.1% PREMUIM INCREASE 2025/STAFF TURNOVER EST ELECTIONS
<br />101-4131-21-0100 PD MECHANIC ALLOC-HLTH INS 1,525 1,025 1,058 1,058 1,142 1,142 1,182 3.50% SPLIT 9.1% PREMUIM INCREASE 2025
<br />101-4131-21-0200 PD HEALTH - DARE 1,567 1,650 - - - - - 0.00% DARE PROGRAM DISCONTINUED BY SCHOOL DISTRICT
<br />101-4135-21-0000 PD WORKER'S COMP INS 91,376 103,259 126,888 170,162 241,932 241,932 250,400 3.50% BASED ON 2024/2025 RENEWAL AND ADDITIONAL POSITIONS
<br />101-4212-21-0100 PD MOTOR FUELS 39,687 39,362 44,862 49,062 74,550 60,000 74,550 0.00% From 2024 Fuel Usage Spreadsheet
<br />101-4220-21-0000 PD SQUADS CLEANING 1,285 2,205 3,550 3,660 3,800 3,800 4,200 10.53% 2025 PROJECTED RUN RATE
<br />101-4221-21-0000 PD SUPPLIES- EQUIPMENT 1,039 101 472 518 1,500 2,500 1,500 0.00% 2025 PROJECTED RUN RATE
<br />101-4221-21-0100 PD VEHICLE REPAIRS/PARTS 13,653 13,513 12,209 29,726 17,000 17,000 20,000 17.65% 2025 PROJECTED RUN RATE
<br />101-4226-21-0000 PD GENERAL SUPPLIES 16,560 18,084 28,451 39,291 27,350 30,000 30,000 9.69% INFLATE 2023 EST ACTUAL BY 8% - ADD'L OFFICERS
<br />101-4226-21-0100 PD SHOP SUPPLIES 485 847 167 - 600 600 600 0.00% 2025 PROJECTED RUN RATE
<br />101-4226-21-0200 PD CADET SUPPLIES/TUITION - - - - 11,300 11,300 12,000 6.19% UNIFORM AND TUTION REIMBURSEMENTS
<br />101-4226-21-0500 PD VEST GRANT SUPPLIES 2,404 8,440 5,522 10,521 6,090 6,090 7,500 23.15% 2025 PROJECTED RUN RATE
<br />101-4226-21-0600 PD RECRUITMENT EXPENSES - 0.00%
<br />101-4309-21-0000 PD CONTRACTED IT & SFTW SUPPORT 93,147 99,107 100,017 129,613 135,380 140,000 144,104 6.44% BASED ON CONTRACTED IT SPREADSHEET
<br />101-4310-21-0000 PD MISC CONTRACTED SERVICES 16,827 14,656 18,111 23,147 25,250 25,250 26,134 3.50% BASED ON MISC. CONTRACTED SERVICES SPREADSHEET
<br />101-4325-21-0000 PD COMMUNICATIONS 59,186 63,118 66,861 62,195 68,800 68,800 71,208 3.50% 2025 PROJECTED RUN RATE
<br />101-4333-21-0000 PD HC PRISONER SERVICES 7,540 9,845 5,518 1,834 5,500 5,500 5,693 3.50% 2025 PROJECTED RUN RATE, BASED ON ACTUAL TO DATE
<br />101-4335-21-0000 PD INSURANCE CLAIMS - - - 2,829 - 5,000 - 0.00% N/A
<br />101-4341-21-0000 PD TRAINING, CONF. & MTG. 7,488 18,140 22,312 17,770 29,450 29,450 33,000 12.05% 2025 ADDITIONAL ETI CONFERENCE
<br />101-4342-21-0000 PD MEMBERSHIPS & DUES 4,741 4,027 6,068 6,223 6,500 6,500 6,728 3.50% 2025 PROJECTED RUN RATE
<br />101-4350-21-0000 PD PRINTED FORMS & ENVELOPES - 1,241 975 88 1,250 1,250 1,294 3.50% 2025 PROJECTED RUN RATE
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