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Fiscal Year 2026 12/31/2021 12/31/2022 12/31/2023 12/31/2024 14 12/31/2025 12/31/2025
<br /> ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />2021 2022 2023 2024 2025 2025 2026
<br />REVENUES
<br />235-3346-2-2-00 STATE AID- POLICE 205,489 214,782 208,047 246,309 225,000 256,383 240,000
<br />235-3360-2-2-00 LOCAL GRANTS- POLICE 39,815 25,609 22,907 50,567 34,554 73,960 186,434
<br />235-3380-5-1-02 CS FALCON HGTS 0 0 0 0 0 1,094,930 1,784,416
<br />235-3380-5-1-01 CS LAUDERDALE 773,218 802,283 860,310 983,765 1,052,453 1,052,453 1,063,787
<br />235-3380-2-1-08 CS PD OTHER REIMB OT 0 0 0 7,200 0 8,384 14,219
<br />235-3920-0-0-00 TRANSFERS IN 0 0 0 0 3,915,766 3,915,766 3,990,014
<br />TOTAL 813,033$ 827,892$ 883,217$ 1,287,842$ 5,227,773$ 6,401,875$ 7,278,869$
<br />EXPENDITURES 20.132%
<br />235-4110-21-0000 PD REGULAR EMPLOYEE 2,193,155 2,269,576 2,957,000 3,126,000 3,762,853
<br />235-4110-21-0100 PD MECHANIC ALLOC-WAGES 22,310 23,260 25,299 25,005 27,940
<br />235-4110-21-0200 PD CADET-WAGES 4,313 28,270 34,756 59,115 63,100
<br />235-4110-21-0201 PD ICPOET CADET-WAGES 105,166
<br />235-4110-21-0300 PD NEW OFFICER TRNG PER WAGES 71,022 77,483 - 0 0
<br />235-4110-21-0400 PD CITIZENS ACADEMY- WAGES 0 0 - 0 0
<br />235-4110-21-0500 PD RECRUITMENT INCENTIVE 0 0 - 20,000 60,000
<br />235-4110-21-0600 PD RETENTION INCENTIVE 0 0 - 173,720 173,725
<br />235-4111-21-0000 PD OVERTIME EMPLOYEE 177,093 233,705 159,600 505,000 240,000
<br />235-4111-21-0100 PD MECHANIC ALLOC-OT 102 67 259 254 280
<br />235-4111-21-0200 PD DARE ALLOC- OT 0 0 750 0 0
<br />235-4111-21-0300 PD SAFE & SOBER- OT 18,671 28,156 29,000 17,046 17,557
<br />235-4111-21-0400 PD COURT OVERTIME 4,839 8,164 5,600 8,232 8,479
<br />235-4111-21-0500 PD OTHER REIMB OT 0 5,384 - 0 0
<br />235-4111-21-0600 PD HIDTA - OT 0 6,823 15,000 11,519 11,865
<br />235-4111-21-0700 PD VCET - OT 0 972 15,000 2,286 2,354
<br />235-4121-21-0000 PD PERA 414,522 437,815 567,729 571,000 791,777
<br />235-4121-21-0100 PD MECHANIC ALLOC- PERA 1,764 1,830 1,897 1,894 2,117
<br />235-4121-21-0200 PD DARE ALLOC- PERA 0 0 2,607 0 0
<br />235-4122-21-0000 PD FICA/MEDICARE 46,947 48,256 53,364 70,300 83,970
<br />235-4122-21-0100 PD MECHANIC ALLOC-SS/MEDICARE 1,879 2,025 1,935 1,974 2,033
<br />235-4122-21-0200 POLICE CADET-SS/MEDICARE 486 2,402 2,659 4,522 4,658
<br />235-4125-21-0000 PD MN PD LEAVE ACT 0 19,683
<br />235-4131-21-0000 PD INSURANCE HEALTH 336,481 352,836 423,834 417,153 522,925
<br />235-4131-21-0100 PD MECHANIC ALLOC- INS HI 1,058 1,152 1,190 1,050 1,120
<br />235-4131-21-0200 PD HEALTH - DARE 0 0 - 0 0
<br />235-4135-21-0000 PD INSURANCE WC 170,162 173,924 159,852 226,925 216,906
<br />235-4212-21-0100 PD MOTOR FUELS 49,062 42,073 54,365 46,034 58,180
<br />235-4220-21-0000 PD SQUADS CLEANING 3,660 3,800 4,200 1,340 4,700
<br />235-4221-21-0000 PD SUPPLIES- EQUIPMENT 518 2,009 1,500 0 4,607
<br />235-4221-21-0100 PD VEHICLE REPAIRS/PARTS 29,726 15,657 17,000 13,848 14,264
<br />235-4224-00-0000 MACHINERY & EQUIPMENT- EXPENSE 0 0 - 0 14,622
<br />235-4226-21-0000 PD GENERAL SUPPLIES 39,291 44,068 30,000 47,383 82,000
<br />235-4226-21-0100 PD SHOP SUPPLIES 0 28 600 0 0
<br />235-4226-21-0200 PD CADET PROGRAM COSTS 0 1,802 12,000 9,533 24,522
<br />235-4226-21-0400 PD CITZENS ACADEMY- SUPPLIES 0 0 - 0 0
<br />235-4226-21-0500 PD FED VEST GRANT SUPPLIES 10,521 9,501 7,500 11,531 31,346
<br />235-4226-21-0600 PD RECRUITMENT EXPENSES 0 0 3,500 0 0
<br />235-4308-21-0000 PD ANIMAL CONTROL CONTRACT 0 0 - 0 0
<br />235-4309-21-0000 PD CONTRACTED IT & SFTW SUPPORT 129,613 142,409 149,904 158,105 208,492
<br />235-4309-21-0100 PD Axon body cameras and software 105,362
<br />235-4310-21-0000 PD MISC CONTRACTED SERVICES 23,147 48,531 26,134 46,670 62,854
<br />235-4325-21-0000 PD COMMUNICATIONS 62,195 66,536 71,208 50,679 61,803
<br />FROM GENERAL FUND POLICE SERVICES FOR COMPARITIVE PURPOSES ONLY
<br />POLICE SERVICES FUND
<br />91
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