FY2024 adopted budget book — official finance index

Open official source ↗ · Source page 377

SHA-256 7b8a1b2b82de9fedf7c628e31811c77a08c88541710f3388e0b75c58ab8bb84e · Captured source extract

FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - POLICE ADMIN
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
 FY24
Recomm 
FY24/FY23
Diff % Diff
01332101 511100 REG/FULL TIME EMPLOYEES 5,575,865  5,439,318  6,268,846  6,128,401  (140,445)     -2.2%
01332101 511300 OVERTIME 129,988      233,244      120,000      200,000      80,000         66.7%
01332101 512200 SOC SEC/FICA CONTRIB 384,579      388,520      423,266      426,650      3,384           0.8%
01332101 512900 OTHER EMPLOYEE BENEFIT -              -              -              -              -                N/A
01332101 521200 PURCH PROFESSIONAL SVC 70,324        71,045        58,803        41,710        (17,093)        -29.1%
01332101 521300 PURCH TECHNICAL SVCS 69,175        73,263        118,382      109,012      (9,370)          -7.9%
01332101 522200 REPAIRS & MAINTENANCE 317,543      344,538      348,845      610,168      261,323       74.9%
01332101 522320 RENTAL OF EQUIP & VEH 20,773        21,124        25,912        24,000        (1,912)          -7.4%
01332101 523200 COMMUNICATIONS 21,382        52,497        23,989        17,332        (6,657)          -27.7%
01332101 523300 ADVERTISING -              230             -              5,000          5,000           N/A
01332101 523400 PRINTING & BINDING 2,082          2,149          2,805          3,500          695               24.8%
01332101 523500 TRAVEL 16,009        33,472        50,728        47,940        (2,787)          -5.5%
01332101 523600 DUES & FEES 5,855          6,395          22,862        24,670        1,809           7.9%
01332101 523700 EDUCATION & TRAINING 29,923        65,293        59,810        44,648        (15,162)        -25.4%
01332101 531100 GEN SUPPLIES & MATERIALS 84,477        65,435        126,453      92,287        (34,167)        -27.0%
01332101 531220 ENERGY-NATURAL GAS 8,184          11,687        21,000        21,000        -                0.0%
01332101 531230 ENERGY-ELECTRICITY 96,835        101,078      120,000      120,000      -                0.0%
01332101 531270 ENERGY-GASOLINE/DIESEL 180,339      236,391      270,000      270,000      -                0.0%
01332101 531300 FOOD 2,944          4,834          5,000          5,000          -                0.0%
01332101 531600 SMALL EQUIPMENT 75,250        77,542        103,403      62,935        (40,468)        -39.1%
01332101 531700 OTHER SUPPLIES 94,290        87,483        105,995      99,650        (6,345)          -6.0%
01332101 542100 CAP OUTLAY-MACH & EQUIP -              -              -              -              -                N/A
01332101 542200 CAP OUTLAY-VEHICLES -              -              -              -              -                N/A
01332101 542400 CAP OUTLAY-COMPUTERS -              -              -              -              -                N/A
POLICE ADMIN 7,185,815  7,325,864  8,340,334  8,421,907  81,573         1.0%
377