Page 41 - FINAL BUDGET WO DETAIL.pdf
P. 41
8-27-2021 11:32 AM CITY OF WHITE SETTLEMENT PAGE: 20
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
01 -GENERAL FUND
POLICE PATROL
(------- 2020-2021 --------)(------- 2021-2022 --------)
2017-2018 2018-2019 2019-2020 CURRENT Y-T-D REQUESTED PROPOSED
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
______________________________________________________________________________________________________________________________________________
PERSONNEL
01-516-01-001 SALARIES 2,171,006 2,258,106 2,373,802 2,125,574 1,810,162 2,324,284 2,353,714
01-516-01-002 OVERTIME 65,204 62,176 59,881 58,725 40,655 61,278 62,228
01-516-01-004 CERTIFICATION PAY 38,525 42,475 32,450 33,300 30,900 35,100 35,100
01-516-01-006 LONGEVITY PAY 17,279 17,801 17,015 16,108 15,632 17,720 18,068
01-516-01-009 FICA 161,928 182,103 175,750 170,907 148,141 186,536 188,933
01-516-01-011 TMRS 411,022 430,590 409,440 374,748 317,414 421,292 426,704
01-516-01-014 WORKER'S COMP INSURANCE 73,627 69,610 55,250 48,402 48,402 48,750 49,376
01-516-01-015 UNEMPLOYMENT INSURANCE 5,468 415 4,827 9,120 8,540 6,120 9,180
01-516-01-016 HEALTH INSURANCE 221,232 197,223 205,601 203,898 169,415 270,896 270,896
01-516-01-017 DENTAL INSURANCE 9,458 9,179 9,904 8,699 7,437 8,699 8,699
01-516-01-018 LIFE INSURANCE 2,374 2,314 1,358 1,428 1,257 1,428 1,428
01-516-01-019 VISION INSURANCE 1,867 1,762 1,810 2,179 1,567 2,179 2,179
TOTAL PERSONNEL 3,178,991 3,273,754 3,347,089 3,053,087 2,599,521 3,384,281 3,426,503
MATERIALS & SUPPLIES ___________ ___________ ___________ ___________ ___________ ____________ ____________
______________________________________________________________________________________________________________________________________________
TOTAL POLICE PATROL 3,178,991 3,273,754 3,347,089 3,053,087 2,599,521 3,384,281 3,426,503
