Page 37 - CityofDalworthingtonGardensFY26AdoptedBudget

FISCAL YEAR 2025-2026 PROPOSED BUDGET
GENERAL FUND - POLICE DEPARTMENT

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 50 | TAXES & BENEFITS
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
6027 Personnel:Pre-employment screening 1,353 1,266 1,500 1,500 0.0%

6028 Personnel:Recruiting Costs - - - - 0.0%
6030 Personnel:FICA(SS) & MediCare 79,003 78,458 87,580 92,288 5.4%

6031 Personnel: SUTA Taxes 172 1,889 2,153 2,206 2.5%
6042 Personnel:ER-Life/AD&D Ins 543 655 711 732 2.9%
6045 Personnel:TMRS 231,785 245,457 270,746 274,379 1.3%

6046 Personnel:ER-LongTerm Disab 2,052 1,951 2,046 2,070 1.2%

6047 Personnel:Employee Insurances 127,552 133,401 181,508 184,888 1.9%

6048 Personnel:HSA/HRA 19,198 21,031 24,126 20,725 -14.1%

6049 Personnel:ER-ShortTerm Disab 1,972 2,029 2,056 2,058 0.1%

TOTAL TAXES & BENEFITS $ 463,629 $ 486,136 $ 572,426 $ 580,846 1.5%

2022-2023 2023-2024 2024-2025 2025-2026 2025-2026
DEPT 50 | TRAINING & TRAVEL
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
6100 Training & Travel 10,804 8,048 20,715 38,526 86.0%

6105 Training:Personnel Firearms/Ammo 11,962 3,342 10,000 26,904 169.0%

6110 Training:Firearms/Range 2,139 13,596 2,690 3,145 16.9%
6120 Training & Travel - Immunizati - - - - 0.0%
TOTAL TRAINING & TRAVEL $ 24,905 $ 24,986 $ 71,699 $ 68,575 -4.4%

17