FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

Police Dispatch Services (continued)

Expenditure Details

16-17

17-18

17-18

18-19

19-20

Year End Projection Recommended Recommended

Object Description

Actual

Amended

41100 SALARIES - GENERAL

889,013

981,152 30,600

977,117 30,600

1,001,286

1,031,018

41271 SALARIES - PART-TIME TEMP

4,684 2,648

37,920

37,920

41310 SALARIES - OTHER

-

-

-

-

41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41500 OVERTIME - SAFETY 41620 RETIREMENT - GENERAL

41,016 175,529 13,070 166,367 87,414 11,386 11,386

42,657 173,400

42,657 84,222

47,902 92,148

49,818 88,350

9,282

3,017

3,500

3,500

182,907 87,872 13,471

177,464 101,305 11,024

191,806 102,030 10,446

208,492 104,961 10,815

41700 GROUP INSURANCE

41701 MEDICARE

41701 MEDICARE PTT AND OT 41730 INCOME PROTECTION INS

-

3

1,937 7,285

1,882 7,285

8,657

9,799

9,017

41760 WORKERS COMP

27,254 27,254

35,194

26,278

25,032

25,775

41760 WORKERS COMP PTT AND OT

-

5

3,339 2,587 6,610

3,244 2,587 6,808

41799 BENEFITS 41800 UNIFORM

1,809 7,290

432

3,697 6,610

6,610

Salaries Total

1,474,777

1,573,376

1,473,017

1,533,828

1,582,455

42231 CONTRACT SERVICES

75,593

60,972 11,433

59,778 11,433

80,244

80,244

42245 COMPUTER HARDWARE-NON CAPITAL

-

-

-

42248 OTHER SUPPLIES 42261 AUTO MILEAGE 42299 OTHER EXPENSE

4,650

5,661

5,700

6,844

6,844

- -

112

112

120

120

-

-

3,600 5,800 1,750 2,000

-

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS 42523 MAINT - MACHINE/EQUIPMENT

3,716

5,523

5,523

5,800 1,750 2,000

87

150

100

-

2,224

2,224

Supplies Total

84,046

86,075

84,870

100,358

96,758

43840 COMPUTER EQUIPMENT

-

-

5,100 5,100

-

-

Internal Services Total

-

-

-

-

45003 GENERAL LIABILITY INSURANCE

32,292 32,292

35,527 35,527

35,527 35,527

29,713 29,713

31,199 31,199

Internal Services Total

8270 - Dispatch Services Total

1,591,116

1,694,978

1,598,514

1,663,900

1,710,412

POLICE 227