FY2025 adopted budget book — official finance index

Open official source ↗ · Source page 365

SHA-256 101a5ab6208fc75e5911fa99b5fa5175d45ef4c357745e6b19b96bde993b5dcb · Captured source extract

FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - POLICE ADMIN
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
 FY25
Recomm 
FY25/FY24
Diff % Diff
01332101 511100 REG/FULL TIME EMPLOYEES 5,439,318  5,393,439  6,128,401  6,408,981  280,580       4.6%
01332101 511300 OVERTIME 233,244      291,972      200,000      200,000      -                0.0%
01332101 512200 SOC SEC/FICA CONTRIB 388,520      393,798      426,650      492,194      65,544         15.4%
01332101 512900 OTHER EMPLOYEE BENEFIT -              -              -              -              -                N/A
01332101 521200 PURCH PROFESSIONAL SVC 71,045        40,408        41,943        57,448        15,505         37.0%
01332101 521300 PURCH TECHNICAL SVCS 73,263        68,724        118,612      93,549        (25,062)        -21.1%
01332101 522200 REPAIRS & MAINTENANCE 344,538      373,473      610,733      587,102      (23,631)        -3.9%
01332101 522320 RENTAL OF EQUIP & VEH 21,124        21,136        24,000        67,500        43,500         181.3%
01332101 523200 COMMUNICATIONS 52,497        83,081        17,622        16,760        (862)             -4.9%
01332101 523300 ADVERTISING 230             597             5,000          2,500          (2,500)          -50.0%
01332101 523400 PRINTING & BINDING 2,149          3,215          3,500          4,000          500               14.3%
01332101 523500 TRAVEL 33,472        26,152        47,940        43,270        (4,670)          -9.7%
01332101 523600 DUES & FEES 6,395          12,206        24,670        34,630        9,960           40.4%
01332101 523700 EDUCATION & TRAINING 65,293        46,479        44,648        49,470        4,822           10.8%
01332101 531100 GEN SUPPLIES & MATERIALS 65,435        86,583        95,299        81,836        (13,463)        -14.1%
01332101 531220 ENERGY-NATURAL GAS 11,687        12,863        21,000        14,000        (7,000)          -33.3%
01332101 531230 ENERGY-ELECTRICITY 101,078      115,308      120,000      140,000      20,000         16.7%
01332101 531270 ENERGY-GASOLINE/DIESEL 236,391      223,451      270,020      250,000      (20,020)        -7.4%
01332101 531300 FOOD 4,834          6,484          5,000          6,000          1,000           20.0%
01332101 531600 SMALL EQUIPMENT 77,542        101,312      63,722        34,099        (29,623)        -46.5%
01332101 531700 OTHER SUPPLIES 87,483        107,256      102,015      96,500        (5,515)          -5.4%
01332101 542100 CAP OUTLAY-MACH & EQUIP -              -              -              -              -                N/A
01332101 542200 CAP OUTLAY-VEHICLES -              -              -              -              -                N/A
01332101 542400 CAP OUTLAY-COMPUTERS -              -              -              -              -                N/A
POLICE ADMIN 7,325,864  7,427,329  8,438,779  8,747,844  309,065       3.7%
365