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Fiscal Year 2025 12/31/2020 NOT UPDATED 4% increase base
<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 />101-4221-21-0100 PD VEHICLE REPAIRS/PARTS 13,653 13,513 12,209 29,726 17,000 17,000 17,000
<br />101-4226-21-0000 PD GENERAL SUPPLIES 16,560 18,084 28,451 39,291 27,350 30,000 30,000
<br />101-4226-21-0100 PD SHOP SUPPLIES 485 847 167 - 600 600 600
<br />101-4226-21-0200 PD CADET SUPPLIES/TUITION - - - - 11,300 11,300 12,000
<br />101-4226-21-0500 PD VEST GRANT SUPPLIES 2,404 8,440 5,522 10,521 6,090 6,090 7,500
<br />101-4226-21-0600 PD RECRUITMENT EXPENSES 3,500 3,500
<br />101-4309-21-0000 PD CONTRACTED IT & SFTW SUPPORT 93,147 99,107 100,017 130,451 135,380 140,000 149,904
<br />101-4310-21-0000 PD MISC CONTRACTED SERVICES 16,827 14,656 18,111 23,147 25,250 25,250 26,134
<br />101-4325-21-0000 PD COMMUNICATIONS 59,186 63,118 66,861 62,195 68,800 68,800 71,208
<br />101-4333-21-0000 PD HC PRISONER SERVICES 7,540 9,845 5,518 1,834 5,500 5,500 5,693
<br />101-4335-21-0000 PD INSURANCE CLAIMS - - - 2,829 - 5,000 -
<br />101-4341-21-0000 PD TRAINING, CONF. & MTG.7,488 18,140 22,312 17,770 29,450 29,450 30,500
<br />101-4342-21-0000 PD MEMBERSHIPS & DUES 4,741 4,027 6,068 6,223 6,500 6,500 6,728
<br />101-4350-21-0000 PD PRINTED FORMS & ENVELOPES - 1,241 975 88 1,250 1,250 1,294
<br />101-4365-21-0000 PD INSURANCE PC / LIABILITY 60,360 64,946 60,312 53,876 53,467 53,467 63,366
<br />101-4345-21-0000 PD MISC GRANTS / REIMB INS PREMUMS 924 147 1,926 26,073 22,500 28,656 24,145
<br />101-4499-21-0000 PD MISCELLANEOUS 27 1,000 - 1,370 250 1,250 1,250
<br />TOTAL 3,455,625$ 3,563,513$ 3,755,399$ 3,923,440$ 4,549,600$ 4,548,327$ 4,968,219$
<br />FIRE PROTECTION
<br />101-4110-22-0000 FD REGULAR EMPLOYEE 540,180$ 548,941$ 563,270 581,763$ 712,825$ 690,000 757,962
<br />101-4110-22-0400 FD REGULAR EMPLOYEE- SAFER GRANT - - - - - - -
<br />101-4110-22-0300 PD NEW FF TRAINING PERIOD-WAGES - - - - 16,354 16,354 16,926
<br />101-4110-22-0100 FD MECHANIC ALLOC- WAGES 10,101 11,048 11,930 12,749 13,967 13,967 14,456
<br />101-4111-22-0000 FD OVERTIME EMPLOYEE 35,838 48,855 66,024 54,911 49,062 49,062 50,779
<br />101-4111-22-0100 FD OT - UNION CONTRACT 37,539 37,956 37,534 40,079 42,127 42,127 43,601
<br />101-4112-22-0000 FD PART-TIME EMPLOYEE 77,157 76,501 70,573 68,416 74,024 74,024 76,615
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