Laserfiche WebLink
Page 68 <br />Expenditure Detail <br />2020-2021 Budget <br />Actual <br />Budget <br />Increase <br />Budget <br />Account <br />Description <br />2018-2019 <br />2019-2020 <br />(Decrease) <br />2020-2021 <br />25-0101-31-04 <br />Salaries & Wages -Auto Theft <br />109,898.88 <br />112,814.00 <br />(528.00) <br />112,286.00 <br />25-0102-31-04 <br />Social Security <br />8,739.49 <br />8,656.00 <br />146.00 <br />8,802.00 <br />25-0103-31-04 <br />TMRS & Pension <br />8,475.39 <br />8,341.00 <br />(42.00) <br />8,299.00 <br />25-0104-31-04 <br />Ins -Employee Hospitalization <br />13,392.86 <br />13,704.00 <br />(616.00) <br />13,088.00 <br />25-0105-31-04 <br />Ins -Workers Compensation <br />1,814.77 <br />2,591.00 <br />(1,394.00) <br />1,197.00 <br />25-0106-31-04 <br />Unemployment Comp Benefits <br />0.00 <br />180.00 <br />(180.00) <br />0.00 <br />25-0107-31-04 <br />Overtime <br />S,6S2.63 <br />0.00 <br />0.00 <br />0.00 <br />25-0108-31-04 <br />Longevity & Stability Pay <br />1,974.71 <br />2,121.00 <br />48.00 <br />2,169.00 <br />Subtotal <br />Personnel Cost <br />149,948.73 <br />148,407.00 <br />(2,566.00) <br />145,841.00 <br />25-0205-31-04 <br />Motor Vehicles -Gasoline <br />5,277.48 <br />0.00 <br />0.00 <br />0.00 <br />25-0218-31-04 <br />Uniform Cleaning Allowance <br />600.00 <br />600.00 <br />0.00 <br />600.00 <br />Subtotal <br />Supplies <br />5,877.48 <br />600.00 <br />0.00 <br />600.00 <br />25-0301-31-04 <br />Communications -Telephone <br />922.14 <br />0.00 <br />0.00 <br />0.00 <br />25-0306-31-04 <br />Travel <br />2,453.20 <br />0.00 <br />0.00 <br />0.00 <br />25-0310-31-04 <br />Other Expenses <br />499.53 <br />4,586.00 <br />0.00 <br />4,586.00 <br />25-0314-31-04 <br />Training <br />400.00 <br />0.00 <br />0.00 <br />0.00 <br />Subtotal <br />Contractual <br />4,274.87 <br />4,586.00 <br />0.00 <br />4,586.00 <br />25-1002-31-11 <br />Equipment -JAG 2020 <br />0.00 <br />0.00 <br />13,375.00 <br />13,375.00 <br />Subtotal <br />Equipment <br />0.00 <br />0.00 <br />13,375.00 <br />13,375.00 <br />25-0350-31-19 <br />COVID19 Expenses <br />0.00 <br />39,400.00 <br />39,400.00 <br />Subtotal <br />Contractual <br />0.00 <br />0.00 <br />39,400.00 <br />39,400.00 <br />25-1002-31-21 <br />Machinery Tools Equipment <br />10,805.18 <br />0.00 <br />0.00 <br />0.00 <br />Subtotal <br />Equipment <br />10,805.18 <br />0.00 <br />0.00 <br />0.00 <br />Total <br />Police <br />$170,906.26 <br />$153,593.00 <br />$50,209.00 <br />$203,802.00 <br />Page 68 <br />