Page 14 - WestworthVillageFY24ApprovedBudget
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Crime Control Page 14 of 30
Budget
ACCT 2024
Crime Control & Prevention Revenue
Revenue
03-500-565001 CCPD Misc $ -
03-500-520010 Crime Control Sales Tax $ 663,910
Total Revenue $ 663,910
Total Crime Control Revenue $ 663,910
Crime Control & Prevention Expenses
Payroll
03-630-610001 Salaries $ 313,511
03-630-610002 TMRS Retirement $ 47,168
03-630-610003 Workers compensation $ 10,574
03-630-610004 Unemployement Comp $ 720
03-630-610005 Group Health Insurance $ 60,000
03-630-610006 Medicare $ 5,476
03-630-610007 FICA Social Security $ -
03-630-610008 Overtime Pay $ 18,087
03-630-610009 Cell Phone Allowance $ 2,220
03-630-610011 Certification Pay $ 31,200
03-630-610013 Holiday Pay $ 12,632
03-630-610015 STEP Program $ -
Total Payroll $ 501,589
Equipment
03-630-625045 Tasers
03-630-625046 Technology Replacement $ 5,400
03-630-625049 Police Units/Camera System $ 73,000
Total Equipment $ 78,400
Professional Services
03-630-630014 Admin Services $ 15,000
Total Professional Services $ 15,000
