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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 />220-08-080-088-431000 Services & Charges-Professional-
<br />Other Professional Svcs
<br />- - - 1,136 188 - 2,000 -
<br />220-08-080-088-432003 Services & Charges-Communication &
<br />Transp-Travel
<br />50,000 50,000 41,704 20,646 28,840 51,500 36,745 51,500
<br />220-08-080-088-439000 Services & Charges-Other-Misc
<br />Charges & Svcs
<br />55,000 55,000 37,480 29,557 67,953 59,250 31,250 59,250
<br />220-08-080-088-439005 Services & Charges-Other-Bank &
<br />Credit Card Fees
<br />- - - 1,864 1,059 - 1,000 -
<br />220-08-080-088-439006 Services & Charges-Other-Education
<br />& Training
<br />80,000 80,000 64,459 81,558 131,259 90,000 130,375 90,000
<br />220-08-080-088-439099 Services & Charges-Other-Cashier
<br />Over/Short
<br />- - - - 34 - - -
<br />220-08-080-088-439999 Services & Charges-Other-Bad Debt
<br />Expense
<br />- - - 54 - - - -
<br />220-08-080-088-452000 Other Uses-Interfund Transfer Out-
<br />Transfers Out
<br />- - - - - - 19,000 -
<br />249-08-080-081-410001 Personnel-Salaries & Wages-Salaried
<br />Wages
<br />2,775,686 3,091,263 2,487,547 2,894,451 3,246,745 6,344,523 6,344,523 -
<br />249-08-080-081-410004 Personnel-Salaries & Wages-Extra &
<br />Overtime
<br />428,142 162,639 397,228 316,431 283,057 - - -
<br />249-08-080-081-410009 Personnel-Salaries & Wages-Sick
<br />Leave Buy Back/Retir
<br />- - 2,760 - - - - -
<br />249-08-080-081-410012 Personnel-Salaries & Wages-Special
<br />Pays
<br />229,466 223,883 231,716 223,180 171,201 - - -
<br />249-08-080-081-410013 Personnel-Salaries & Wages-Critical
<br />Duty Days
<br />18,000 22,000 22,683 24,597 39,660 - - -
<br />249-08-080-081-411002 Personnel-Employee Benefits-FICA
<br />Police
<br />50,957 51,660 45,343 47,415 41,908 - - -
<br />249-08-080-081-411006 Personnel-Employee Benefits-PERF
<br />Police Union
<br />502,384 535,149 460,198 505,608 456,415 - - -
<br />249-08-080-081-411007 Personnel-Employee Benefits-
<br />Unemployment Comp
<br />345 927 - 329 938 - - -
<br />249-08-080-081-411008 Personnel-Employee Benefits-Health
<br />Insurance
<br />534,078 568,910 393,313 526,429 432,505 - - -
<br />249-08-080-081-411009 Personnel-Employee Benefits-Life
<br />Insurance
<br />5,520 5,880 4,950 5,465 4,755 - - -
<br />24
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