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a
<br />Approved
<br />Requested
<br />Object
<br />Budget
<br />Budget
<br />Code Description
<br />2022-2023
<br />2023-2024
<br />PERSONNEL SERVICES
<br />011 EXECUTIVE SALARY
<br />173,154
<br />185,134
<br />012 REGULAR SALARIES
<br />21,122,471
<br />22,609,009
<br />014 OVERTIME
<br />604,011
<br />658,627
<br />015 INCENTIVE
<br />301,502
<br />310,610
<br />016 INCENTIVE, SHERIFF
<br />1,560
<br />1,560
<br />021 FICA TAXES
<br />1,700,822
<br />1,821,445
<br />022 RETIREMENT CONTRIBUTIONS
<br />4,960,406
<br />6,265,876
<br />023 LIFE & HEALTH INSURANCE
<br />31439,473
<br />3,271,049
<br />024 WORKERS' COMPENSATION
<br />399,439
<br />455,705
<br />LONG TERM DISABILITY
<br />-
<br />50,046
<br />026 OTHER POST EMPLOYMENT BENEFITS
<br />265,228
<br />264,718
<br />TOTAL PERSONNEL SERVICES
<br />32,968,066
<br />35,893,779
<br />OPERATING EXPENSES
<br />031 PROFESSIONAL SERVICES
<br />232,546
<br />227,770
<br />•
<br />034 CONTRACTED SERVICES
<br />2,996,580
<br />4,455,416
<br />035 INVESTIGATIONS
<br />120,600
<br />132,000
<br />040 TRAVEL
<br />345,542
<br />426,009
<br />041 COMMUNICATION SERVICES
<br />444,807
<br />480,530
<br />042 POSTAGE & FREIGHT
<br />42,231
<br />48,106
<br />043 UTILITY SERVICES
<br />41,976
<br />59,000
<br />044 RENTALS & LEASES
<br />232,705
<br />326,238
<br />045 INSURANCE
<br />853,864
<br />893,806
<br />046 REPAIRS & MAINTENANCE
<br />670,690
<br />837,340
<br />047 PRINTING & BINDING
<br />4,600
<br />4,200
<br />048 COMMUNITY AWARENESS/EMP DEVEL
<br />68,050
<br />87,564
<br />049 OTHER CHARGES & OBLIGATIONS
<br />20,460
<br />83,120
<br />051 OFFICE SUPPLIES
<br />86,006
<br />70,515
<br />052 OPERATING SUPPLIES
<br />2,059,641
<br />2,428,019
<br />052E OPERATING EQUIPMENT
<br />46,325
<br />158,628
<br />054 PUBLICATIONS & MEMBERSHIPS
<br />95,928
<br />122,044
<br />055 TRAINING
<br />285,506
<br />322,552
<br />TOTAL OPERATING EXPENSE
<br />8,648,057
<br />11,162,857
<br />064 EQUIPMENT/FURNITURE/MACHINERY
<br />2,059,519
<br />1,669,618
<br />TOTAL CAPITAL OUTLAY
<br />2,059,519
<br />1,669,618
<br />TOTAL COMPONENT 521 -LAW ENFORCEMENT
<br />43,675,642
<br />48,726,254
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