Page 115 - Report

Budget Worksheet Condensed For Fiscal: 2022-2023 Period Ending: 08/31/2023

2020-2021 2021-2022 2022-2023 2022-2023 2023-2024
Total Activity Total Activity Total Budget YTD Activity 2023-2024

100-800-6710-00 Gross Wages 633,205.01 615,460.62 582,312.00 360,681.19 426,345.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 7 staff 1.00 409,320.00 409,320.00
2023-2024 Holiday Pay for 5 officers 1.00 17,025.00 17,025.00

100-800-6730-00 Overtime Wages 67,424.44 78,723.31 20,000.00 26,976.26 30,000.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Officer overtime 1.00 30,000.00 30,000.00

100-800-6810-00 Permit & License Fees 0.00 10.21 0.00 0.00 0.00

100-800-6820-00 Postage 855.11 659.53 500.00 333.15 0.00

100-800-6825-00 Printing 0.00 744.23 0.00 0.00 0.00

100-800-6830-00 Jail Expenses 2,580.93 871.09 2,100.00 0.00 0.00

100-800-6850-00 Professional Gear & Equipment 12,202.56 19,234.01 3,600.00 13,562.55 0.00

8/4/2023 11:06:01 AM Page 49 of 116
9/18 FY 2024 Adopted Budget