Page 28 - WestworthVillageFY25ApprovedBudget

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Projected Projected
ACCT 2025 2026 2027
General Fund Expenses
Police

Payroll
01-603-610001 Salaries $ 1,030,727 $ 1,131,790 $ 1,177,062
01-603-610002 TMRS Retirement $ 140,923 $ 159,262 $ 164,916
01-603-610003 Workers' Compensation $ 30,060 $ 30,060 $ 30,060
01-603-610004 Unemployment Comp $ 1,872 $ 1,872 $ 1,872
01-603-610005 Group Health Insurance $ 230,400 $ 230,400 $ 236,160
01-603-610006 Medicare $ 17,024 $ 18,107 $ 18,764
01-603-610007 FICA- Social Security $ 2,579 $ 2,579 $ -
01-603-610008 Overtime Pay $ 39,494 $ 39,494 $ 39,494
01-603-610010 Car Allowance $ 6,000 $ 6,000 $ 6,000
01-603-610011 Certification Pay $ 71,500 $ 71,500 $ 71,500
01-603-610013 Holiday Pay $ 26,329 $ 26,329 $ 26,329
01-603-610014 Cover CCPD salary overages $ 71,027

Total Payroll $ 1,596,908 $ 1,717,393 $ 1,843,183

Supplies
01-603-615001 Office Supplies $ 5,000 $ 5,000 $ 5,000
01-603-615002 Supplies $ 2,000 $ 2,000 $ 2,000
01-603-615003 Printing $ 850 $ 850 $ 850
01-603-615004 Postage $ 600 $ 600 $ 600

Total Supplies $ 8,450 $ 8,450 $ 8,450

Training
01-603-620001 Training $ 25,000 $ 30,000 $ 30,000
01-603-620002 Dues & Memberships $ 3,000 $ 3,000 $ 3,000
01-603-620003 Notices & Publications $ 250 $ 250 $ 250

Total Training $ 28,250 $ 33,250 $ 33,250

Equipment
01-603-625002 Equipment & Repair $ 30,000 $ 30,000 $ 30,000
01-603-625006 Maintenance Contracts $ 1,300 $ 1,300 $ 1,300
01-603-625008 Maint Radio/Radar $ 7,000 $ 7,000 $ 7,000
01-603-625009 Jail Maint & Communication $ -

Total Equipment $ 38,300 $ 38,300 $ 38,300

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