Item #1.

General Fund Expenditures

Police & Code Enforcement - 3210
Amended
2021 2022 2023 3/31/23 2023 2024 Budget
Account Account Name Actual Actual Budget YTD Projected Budget % Change

Personnel
51-1100 Salaries & Wages $ 1,916,383 $ 2,114,506 $ 2,425,923 $ 1,672,551 $ 2,350,000 $ 2,677,335 10.36%
51-1300 Overtime 139,801 165,634 90,000 156,564 175,000 90,000 0.00%
51-1400 Employee Other Benefits 9,600 31,810 81,540 40,230 49,650 126,250 54.83%
51-2100 Insurance Benefits 315,469 331,094 483,988 325,646 440,395 525,740 8.63%
51-2200 FICA Taxes 155,800 164,716 198,702 142,743 196,960 221,360 11.40%
51-2400 Retirement 122,185 132,589 160,552 115,614 154,125 162,500 1.21%
Total Personnel 2,659,238 2,940,349 3,440,705 2,453,348 3,366,130 3,803,185 10.54%

Services
52-1300 Contract Services 107,986 199,002 239,592 139,912 239,590 325,115 35.70% (1)
52-1195 Code Enforcement - 38,918 81,300 59,216 75,100 79,400 -2.34% (2)
52-2201 Building Maintenance 8,548 21,518 15,000 8,125 15,000 15,000 0.00%
52-2200 Vehicle / Equipment Maintenance 5,449 6,706 8,000 5,062 5,500 20,000 150.00% (3)
52-2320 Vehicle / Equipment Lease(s) 98,416 108,885 264,200 133,278 214,200 251,000 -5.00%
52-3500 Travel & Training 34,230 44,808 56,000 47,292 56,000 70,000 25.00% (4)
52-3600 Dues & Membership 1,838 4,274 4,000 1,155 4,000 4,000 0.00%
Total Services 256,467 424,111 668,092 394,040 609,390 764,515 14.43%

Supplies & Other Items

53-1100 Supplies 38,391 64,015 41,975 36,949 36,975 29,000 -30.91%
53-1115 Ammunition 8,173 11,381 11,500 8,073 11,500 11,500 0.00%
53-1600 Equipment 95,532 40,395 88,700 19,183 102,900 185,270 108.87% (5)
53-1270 Fuel 61,485 92,497 70,000 42,071 70,000 70,000 0.00%
53-1700 Community Police Programs 5,373 - 7,500 2,436 7,500 10,000 33.33%
Total Supplies 208,954 208,288 219,675 108,712 228,875 305,770 39.19%

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