FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

Police Support Services (continued)

Expenditure Details

16-17

17-18

17-18

18-19

19-20

Year End Projection

Object Description

Actual

Amended

Adopted 571,770

Adopted 586,367

41100 SALARIES - GENERAL 41270 SALARIES - PART-TIME

529,557

575,905

535,060

-

-

-

-

-

41271 SALARIES - PART-TIME TEMP 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

43,265 34,659

36,720 36,045

43,009 36,045

35,162 40,017

36,732 41,618

-

1,836

-

-

-

98,346

107,361

97,178

109,528

118,575

2,775

2,840

2,840

2,869

2,927

41700 GROUP INSURANCE

100,906

99,763

97,177

101,182

105,578

41701 MEDICARE

7,713 7,713 6,979

8,050

7,535

7,493

7,749

41701 MEDICARE PTT AND OT 41730 INCOME PROTECTION INS

-

71

510

533

7,509

6,570

5,660

5,660

41760 WORKERS COMP

14,443 14,443

16,326

14,238

14,294

14,659

41760 WORKERS COMP PTT AND OT

-

122

879

918

41799 BENEFITS 41800 UNIFORM

1,985 5,063

1,296 5,783

2,606 5,783

2,400 5,640

2,400 5,810

Salaries Total

867,848 106,980

899,434 103,020

848,234 106,636

897,404 116,000

929,526 119,480

42214 TELEPHONE

42231 CONTRACT SERVICES

43,512 16,937

56,626 26,010

52,084 24,150

65,140 26,010 17,200

60,540 26,790

42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL 42246 COMPUTER SOFTWARE-NON CAPITAL

3,828 1,696

1,479

1,071

1,200

-

-

-

-

42248 OTHER SUPPLIES 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

27,800

9,262 8,670 9,743 7,058

9,100 6,688 4,500 7,000

16,210

16,210

5,447 4,644 5,870

6,688 4,500 9,972

6,688 4,500 9,972

42257 PRINTING

42261 AUTO MILEAGE 42299 OTHER EXPENSE

296 763

352

352

350

350

-

-

-

-

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

4,071

4,916

4,916

6,000

6,000

66

250 893

250 893

250 610

250 610

42423 MEMBERSHIP & DUES

507

42435 SUBSCRIPTION & PUBLICATIONS 42531 MAINT - FURNITURE/OFFICE EQUIP

1,426

1,224

1,224

1,224

1,224

10,084

561

560

-

-

Supplies Total

233,927

230,064

219,424

270,154 33,000 15,000 48,000 21,459 358,322 121,000 31,252 521,616

253,814

43840 COMPUTER EQUIPMENT 43845 COMPUTER SOFTWARE

- -

- -

- -

-

10,000 10,000 22,532 344,030 124,630 24,865 513,807

Capital Total

-

-

-

45003 GENERAL LIABILITY INSURANCE 45004 BUILDING MAINT - CURRENT SERVICES 45005 BUILDING MAINT - FUTURE REPLACEMENT

23,688 341,172 76,596

26,054 330,163 78,893

26,054 330,163 78,893

45007 GIS

-

-

-

45009 INFO SYSTEM SERVICES

525,144 966,600

525,148 960,258

525,148 960,258

Internal Services Total

1,053,649 2,269,207

1,029,863 2,223,203

3225 - PD Support Services Total

2,068,375

2,089,756

2,027,916

POLICE 219