Page 5 - Pelican Bay FY22 Annual Budget

6000 · POLICE DEPARTMENT
6440 · Body Cam Video Maint/Storage 5,640.00 5,640.00
6688 · Health Insurance 64,460.00 72,000.00
6689 · Life & AD&D Insurance 300.00 300.00
6687 · TMRS Retirement Expense 16,600.00 15,000.00
6058 · Radios 5,200.00 5,500.00
6060 · Community Outreach 500.00 500.00
6756 · Copier Lease 1,100.00 1,100.00
6056 · Dispatch 35,800.00 35,800.00

6096 · Auto Gas & Oil 12,500.00 13,500.00
6106 · Auto Repairs & Maintenance 6,000.00 6,000.00
6116 · Auto Payments 14,000.00 0.00
Total 6076 · Automobile Expense 32,500.00 19,500.00

6416 · Investigative Expenses 3,000.00 2,000.00
6430 · P.D. Wrecker Service 8,500.00 9,500.00
6436 · Computer Technology 3,400.00 7,500.00
6486 · Postage 600.00 600.00
6566 · P.D. Building Repairs & Maint. 3,000.00 3,000.00
6636 · P. D. Office Supplies 1,200.00 1,200.00
6776 · P.D. Telephone - Office 2,400.00 2,700.00

6856 · Salary - Chief 49,000.00 52,000.00
6876 · P. D. Regular Hourly - Officers 282,580.00 312,600.00
6886 · P. D. Overtime - Officers 0.00 0.00
Total 6806 · Salaries & Wages 331,580.00 364,600.00

6836 · P.D. Building Utilities 2,500.00 2,500.00
6927 · Equipment Repair & Maintenance 1,000.00 1,200.00
6928 · Equipment Purchases 2,000.00 2,000.00

6930 · Ordinance Enforcement
6932 · Wages-Ordinance Enforcement 18,720.00 20,000.00
6930 · Ordinance Enforcement - Other 15,650.00 16,000.00
Total 6930 · Ordinance Enforcement 34,370.00 36,000.00

6933.Social Security & Medicare 27,900.00
6934.State Unemployment Taxes 2,300.00
6935 · Miscellaneous 800.00 1,000.00
6956 · Training Expense 2,000.00 2,000.00
Total 6000 · POLICE DEPARTMENT 558,450.00 621,340.00