FY2024 adopted budget book — official finance index

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FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - POLICE - JAIL
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
 FY24
Recomm 
FY24/FY23
Diff % Diff
01333201 511100 REG/FULL TIME EMPLOYEES 808,331      789,943      1,014,871  1,172,276  157,405       15. 5%
01333201 511101 PART TIME EMPLOYEES 11,239        10,938        17,603        -              (17,603)        -100. 0%
01333201 511300 OVERTIME 29,033        48,487        35,000        35,000        -                0.0%
01333201 512200 SOC SEC/FICA CONTRIB 57,424        58,354        72,999        82,004        9,005           12.3%
01333201 521200 PURCH PROFESSIONAL SVC 81,808        82,886        104,465      110,869      6,404           6.1%
01333201 521300 PURCH TECHNICAL SVCS 7,043          9,918          13,400        13,400        -                0.0%
01333201 522200 REPAIRS & MAINTENANCE 10,699        4,332          13,140        13,140        -                0.0%
01333201 523400 PRINTING & BINDING 765             2,005          3,700          3,700          -                0.0%
01333201 523500 TRAVEL -              -              2,000          2,000          -                0.0%
01333201 523600 DUES & FEES 354             -              850             800             (50)                -5.9%
01333201 523700 EDUCATION & TRAINING 96                2,704          5,000          -              (5,000)          -100. 0%
01333201 531100 GEN SUPPLIES & MATERIALS 27,640        38,556        64,407        52,000        (12,407)        - 19.3%
01333201 531270 ENERGY-GASOLINE/DIESEL 3,139          5,282          5,700          5,700          -                0.0%
01333201 531300 FOOD 31,774        47,578        95,715        95,715        (0)                  0.0%
01333201 531600 SMALL EQUIPMENT 196             7,737          6,000          2,000          (4,000)          - 66.7%
01333201 531700 OTHER SUPPLIES 5,126          13,003        12,532        10,950        (1,582)          - 12.6%
POLICE - JAIL 1,074,667  1,121,723  1,467,382  1,599,554  132,172       9.0%
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