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Account Main Account Description
<br />2020
<br />ADOPTED
<br />BUDGET
<br />2021
<br />ADOPTED
<br />BUDGET 2019 ACTUAL 2020 ACTUAL 2021 ACTUAL
<br />2022
<br />ORIGINAL
<br />BUDGET
<br />2022
<br />AMENDED
<br />BUDGET
<br />2023 BUDGET
<br />PROPOSED
<br />101-08-080-080-410001 Personnel-Salaries & Wages-Salaried
<br />Wages
<br />13,648,487 13,343,330 13,955,636 12,871,751 13,092,652 10,751,946 10,693,846 18,133,125
<br />101-08-080-080-410002 Personnel-Salaries & Wages-Teamster
<br />Wages
<br />113,106 119,459 109,619 113,558 147,372 124,353 124,353 124,736
<br />101-08-080-080-410003 Personnel-Salaries & Wages-
<br />Permanent Part Time
<br />141,890 141,890 167,815 153,384 133,187 141,890 141,890 141,890
<br />101-08-080-080-410004 Personnel-Salaries & Wages-Extra &
<br />Overtime
<br />1,724,163 1,645,221 1,775,878 1,419,133 1,714,284 1,997,860 1,997,860 1,997,860
<br />101-08-080-080-410005 Personnel-Salaries & Wages-Seasonal
<br />& Interns
<br />36,544 36,544 33,193 5,982 58,770 36,544 36,544 36,544
<br />101-08-080-080-410009 Personnel-Salaries & Wages-Sick
<br />Leave Buy Back/Retir
<br />- - 21,339 29,276 65,375 - 55,000 -
<br />101-08-080-080-410012 Personnel-Salaries & Wages-Special
<br />Pays
<br />1,459,876 1,250,192 1,062,005 894,622 1,020,071 1,716,554 1,716,554 1,716,554
<br />101-08-080-080-410013 Personnel-Salaries & Wages-Critical
<br />Duty Days
<br />81,000 88,000 87,358 69,876 133,610 110,000 110,000 110,000
<br />101-08-080-080-410014 Personnel-Salaries & Wages-Contract
<br />Add Pays
<br />3,008 3,008 5,381 5,874 5,126 3,008 3,008 -
<br />101-08-080-080-410017 Personnel-Salaries & Wages-Stand By
<br />Pay
<br />- - - - - - 3,000 3,008
<br />101-08-080-080-411001 Personnel-Employee Benefits-FICA
<br />Regular
<br />159,229 133,732 183,582 142,658 146,288 144,209 144,209 162,516
<br />101-08-080-080-411002 Personnel-Employee Benefits-FICA
<br />Police
<br />223,773 220,208 205,620 192,470 215,365 285,556 285,556 297,118
<br />101-08-080-080-411004 Personnel-Employee Benefits-PERF
<br />Regular
<br />213,134 175,805 223,170 167,764 160,660 191,145 191,145 217,947
<br />101-08-080-080-411005 Personnel-Employee Benefits-PERF
<br />Union
<br />1,919 2,033 1,402 1,406 1,258 2,111 2,111 2,112
<br />101-08-080-080-411006 Personnel-Employee Benefits-PERF
<br />Police Union
<br />2,085,987 1,998,616 2,070,191 1,989,624 2,187,308 2,880,934 2,880,934 3,035,785
<br />101-08-080-080-411007 Personnel-Employee Benefits-
<br />Unemployment Comp
<br />1,703 4,039 - 1,533 5,334 33,677 33,677 26,502
<br />101-08-080-080-411008 Personnel-Employee Benefits-Health
<br />Insurance
<br />2,658,782 2,542,678 2,254,151 2,596,686 2,665,885 3,605,736 3,605,736 3,880,881
<br />101-08-080-080-411009 Personnel-Employee Benefits-Life
<br />Insurance
<br />27,480 26,280 28,085 26,070 26,385 31,920 31,920 33,240
<br />18
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