Page 28 - WestworthVillageFY26AdoptedBudget

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Proposed Projected Projected
ACCT 2026 2027 2028
General Fund Expenses

Police

Payroll
01-603-610001 Salaries $ 1,126,433 $ 1,160,226 $ 1,195,033
01-603-610002 TMRS Retirement $ 158,376 $ 162,748 $ 167,252
01-603-610003 Workers' Compensation $ 30,649 $ 31,569 $ 32,516
01-603-610004 Unemployment Comp $ 1,872 $ 1,928 $ 1,986
01-603-610005 Group Health Insurance $ 249,600 $ 255,840 $ 262,236
01-603-610006 Medicare $ 17,061 $ 17,572 $ 18,100
01-603-610007 FICA- Social Security $ 1,872 $ 1,872 $ 1,872
01-603-610008 Overtime Pay $ 40,433 $ 41,646 $ 42,896
01-603-610009 Cell Phone Allowance $ - $ - $ -
01-603-610010 Car Allowance $ 6,000 $ 6,000 $ 6,000
01-603-610011 Certification Pay $ 68,200 $ 68,200 $ 68,200
01-603-610013 Holiday Pay $ 26,955 $ 26,955 $ 26,955
01-603-610014 Cover CCPD salary overages $ - $ - $ -
01-603-610015 STEP Grant $ - $ - $ -

Total Payroll $ 1,727,451 $ 1,774,557 $ 1,823,044

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 $ 30,000 $ 30,000 $ 32,000
01-603-620002 Dues & Memberships $ 3,000 $ 3,000 $ 3,000
01-603-620003 Notices & Publications $ 250 $ 250 $ 250

Total Training $ 33,250 $ 33,250 $ 35,250

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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