Page 74 - RG APPROVED BUDGET REPORT - 3921.pdf
P. 74
8-18-2023 02:33 PM CITY OF SANSOM PARK PAGE: 2
APPROVED BUDGET
AS OF: JULY 31ST, 2023
206-CRIME CONTROL DISTRICT
CRIME CONTROL
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
___________________________________________________________________________________________________________________________
PERSONNEL SERVICES
206-625-1000-00 Salaries/Wages 69,100 195,709 253,207 183,875 0 115,817
206-625-1001-00 Overtime 3,520 7,670 5,000 6,122 0 5,000
206-625-1005-00 TMRS Retirement 4,929 14,246 17,042 17,183 0 12,823
206-625-1006-00 Hlth/Life/Dental Ins 9,013 24,210 37,102 22,434 0 16,144
206-625-1010-00 FICA 5,283 14,960 18,949 14,165 0 8,749
206-625-1029-00 New Hire Testing & Physi 7,150 12,761 3,000 4,469 0 3,000
206-625-1030-00 Unempl Comp Ins 23 0 0 0 0 1,620
206-625-1031-00 Wkr Comp Ins 1,208 1,208 1,123 1,309 0 3,507
TOTAL PERSONNEL SERVICES 100,227 270,764 335,423 249,556 0 166,660
625-1000-00 Salaries/Wages CURRENT YEAR NOTES:
10% of Total Police Budget
625-1005-00 TMRS Retirement CURRENT YEAR NOTES:
10% of Police TMRS
625-1029-00 New Hire Testing & PhysicaPERMANENT NOTES:
Physical Testing, Drug Screen, Psych exams for new hires.
SUPPLIES & EQUIPMENT
206-625-2000-00 Office Supplies 272 0 300 281 0 300
206-625-2003-00 Postage 0 0 0 0 0 0
206-625-2209-00 Safety Equipment 4,965 6,374 6,000 1,401 0 0
206-625-2211-00 Jail Expenses 0 2,291 6,000 2,066 0 0
206-625-2300-00 Uniforms 7,862 20,817 3,000 5,169 0 10,000
206-625-2310-00 Radio Equipment 0 1,045 0 0 0 0
206-625-2320-00 Car Equipment 0 0 0 0 0 0
206-625-2800-00 Miscellaneous Supplies 0 182 200 179 0 200
206-625-2801-00 Range Supplies ( 458) 4,903 6,750 5,939 0 7,000
206-625-2831-00 COVID-19 0 0 0 0 0 0
TOTAL SUPPLIES & EQUIPMENT 12,642 35,611 22,250 15,035 0 17,500
625-2209-00 Safety Equipment PERMANENT NOTES:
Body Armor
625-2300-00 Uniforms PERMANENT NOTES:
Pants, shirts, patches for new hires, maintenance for
current employees.
625-2300-00 Uniforms CURRENT YEAR NOTES:
Moved Safety Equip to this line with Uniforms.
625-2310-00 Radio Equipment PERMANENT NOTES:
update radios, replace or repair broken radions and antenna,
batteries.
