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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 />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$ 2,957,000
<br />101-4110-21-0300 PD NEW OFFICER TRAINING PERIOD-WAGES - 71,022 101,149 101,149 -
<br />101-4110-21-0100 PD MECHANIC ALLOC-WAGES 17,677 19,333 20,878 22,310 24,443 24,443 25,299
<br />101-4110-21-0200 PD DARE/ CADET PROGRAM -WAGES 8,648 8,697 46 4,313 33,581 33,580 34,756
<br />101-4111-21-0000 PD OVERTIME EMPLOYEE 120,029 110,920 231,987 177,093 142,500 150,000 159,600
<br />101-4111-21-0100 PD MECHANIC OVERTIME EMPLOYEE 21 28 90 102 250 250 259
<br />101-4111-21-0200 PD DARE / CADET - OT 582 609 - - 750 - 750
<br />101-4111-21-0300 PD SAFE & SOBER - OT 45,057 30,423 19,715 18,671 29,000 29,000 29,000
<br />101-4111-21-0400 PD COURT OVERTIME 2,595 1,712 2,698 4,839 5,000 8,000 5,600
<br />101-4111-21-0500 PD OTHER REIMB OT - - - - - 5,384 -
<br />101-4111-21-0600 PD HIDTA OT - - 6,524 15,000
<br />101-4111-21-0700 PD VCET OT - - 972 15,000
<br />101-4121-21-0000 PD PERA 379,882 385,574 407,130 414,522 478,864 495,068 567,729
<br />101-4121-21-0100 PD MECHANIC ALLOC- PERA 1,511 1,544 1,661 1,764 1,833 1,833 1,897
<br />101-4121-21-0200 PD CADET - PERA 1,739 1,777 - - 2,569 2,519 2,607
<br />101-4122-21-0000 PD FICA/MEDICARE 40,816 40,916 51,567 46,947 53,364 53,364 53,364
<br />101-4122-21-0100 PD MECHANIC ALLOC-SS/MEDICARE 1,466 1,496 1,615 1,879 1,870 1,870 1,935
<br />101-4122-21-0200 PD CADET ALLOC-SS/MEDICARE 134 135 - 486 2,569 2,569 2,659
<br />101-4131-21-0000 PD INSURANCE HEALTH 336,157 349,836 337,595 336,481 382,229 403,000 423,834
<br />101-4131-21-0100 PD MECHANIC ALLOC-HLTH INS 1,525 1,025 1,058 1,058 1,142 1,142 1,193
<br />101-4131-21-0200 PD HEALTH - DARE 1,567 1,650 - - - - -
<br />101-4135-21-0000 PD WORKER'S COMP INS 91,376 103,259 126,888 170,162 241,932 191,168 159,852
<br />101-4212-21-0100 PD MOTOR FUELS 39,687 39,362 44,862 49,062 74,550 42,210 54,365
<br />101-4220-21-0000 PD SQUADS CLEANING 1,285 2,205 3,550 3,660 3,800 3,800 4,200
<br />101-4221-21-0000 PD SUPPLIES- EQUIPMENT 1,039 101 472 518 1,500 2,500 1,500
<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
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