Page 27 - FY 2021-2022 Budget_Neat

BUDGET OPERATING SERVICES
DEPARTMENT POLICE
EXPENDITURE ACTUAL PROJECTED YTD BUDGET PECENTAGE
FUND ORG CODES 2019-2020 2020-2021 2021-2021 INCREASE/DECREASE
21 52111 POLICE EXECUTIVE SALARY 52,154 50,500 52,998 5%

21 52112 POLICE REGULAR SALARIES 171,358 160,000 186,062 16%
21 52113 POLICE OTHER SALARIES/WAGES - - -

21 52114 POLICE OVERTIME SALARY 1,922 2,000 2,000 0%

21 52115 POLICE SPECIAL PAY 3,838 7,500 4,000 -47%
21 52121 POLICE FICA TAXES 12,912 13,640 14,791 8%
21 52122 POLICE RETIREMENT 49,655 55,000 56,717 3%
21 52123 POLICE LIFE & HEALTH INSURANCE 32,583 34,000 35,893 6%
21 52124 POLICE WORKERS' COMPENSATION - - -
21 52125 POLICE UNEMPLOYMENT - - -

21 52126 POLICE MEDICARE 2,568 3,190 3,459 8%
21 52131 POLICE PROFESSIONAL SERVICES - 6,500 3,000 -54%

21 52134 POLICE CONTRACTUAL SERVICES 2,496 7,500 7,500 0%
21 52135 POLICE INVESTIGATIONS - - -
21 52140 POLICE TRAVEL AND PER DIEM - 1,500 2,000 33%
21 52141 POLICE COMMUNICATION 7,097 10,000 10,000 0%

21 52142 FREIGHT AND POSTAGE SERVICES - - 250
21 52143 POLICE UTILITY SERVICE 3,710 3,500 3,500 0%

21 52144 POLICE RENTALS AND LEASES 3,301 3,500 4,000 14%
21 52145 POLICE INSURANCE - - -
21 52146 POLICE REPAIR AND MAINTENANCE 11,004 15,000 11,000 -27%
21 52147 PD PRINTING AND BINDING - - -
21 52148 POLICE PROMOTIONAL ACTIVITIES - - -
21 52149 POLICE OTHER CURRENT CHARGES 320 500 1,000 100%

21 52152 POLICE OPERATING SUPPLIES 16,515 25,000 35,000 40%

21 52154 POLICE BOOKS/PUB/SUBS/MEM - - -
21 52155 POLICE-TRAINING - - 500
21 52160 CAPITAL OUTALY - 35,000 60,481 73%
21 52164 MACHINERY & EQUIPMENT 31,409 - 8,352
21 52199 POLICE PAST FISCAL DEBT - - -
TOTAL LINES 402,842 433,830 502,503 16%