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Exhibit A
Civilian Investigative Panel Budget Template FY 2022-23 Proposed Budget FY 2018-19 Actuall FY 2019-20 Actuall FY 2020-21 Actuall FY 2021-22 Adoptedl FY 2021-22 Projectionj FY 2022-23 ProposedI Differencel Notes Number of Full -Time Positions 1 6 1 7 1 7 1 7 1 7 171 0 Revenues 439000 Pmts Other Local U In Lieu O $1,174,000 $1,174,0001 $1,174,0001 $1,174,000 $1,174,0001 $1,389,000 +$215,000 489900 Other-Oth N-optg Sour/Carryo -$381,000 -$220,953 -$426,000 $0 $0 $0 $0 Revenue Grand Total $793,000 $953,0471 $748,0001 $1,174,0001 $1,174,0001 $1,389,000 $215,000 Expenditures Regular Salary and Wages $ 475,550.20 $ 458,346.95 $ 519,900.33 $ 621,000.00 $ 633,000.00 $ 694,000.00 +$73,000 Overtime $ - $ 292.26 $ - $ - $ - $ - $0 Fringe Benefits $ 10,447.34 $ 10,447.34 $ 10,447.34 $ 10,000.00 $ 10,000.00 $ 10,000.00 $0 Fringe Benefits Tuition Reimb $ - $ 8,000.00 $ - $ - $ - $ - $0 FICA Taxes $ 35,863.58 $ 34,136.33 $ 37,655.17 $ 47,000.00 $ 51,000.00 $ 52,000.00 +$5,000 Retirement Contributions $ 95,000.00 $ - $ 110,000.00 $ 143,000.00 $ 143,000.00 $ 214,000.00 +$71,000 Life and Health Insurance $ 78,000.00 $ $ 75,000.00 $ 77,000.00 $ 77,000.00 $ 124,000.00 +$47,000 Workers' Compensation $ 12,000.00 $ $ 11,000.00 $ 11,000.00 $ 11,000.00 $ 13,000.00 +$2,000 Professional Services $ 11,681.30 $ 10,764.58 $ 8,561.52 $ 10,000.00 $ 10,000.00 $ 13,000.00 +$3,000 Professional Services Legal $ - $ - $ 350.00 $ - $ - $ - $0 Accounting and Auditing $ 28,500.00 $ 14,500.00 $ 14,500.00 $ 13,000.00 $ 3,000.00 $ 18,000.00 +$5,000 Other Contractual Services $ 118,160.51 $ 170,302.51 $ 157,070.83 $ 134,000.00 $ 145,000.00 $ 160,000.00 +$26,000 Travel and Per Diem $ 25,138.33 $ 15,933.10 $ 917.40 $ 17,000.00 $ 25,000.00 $ 25,000.00 +$8,000 Training $ 8,281.37 $ 441.16 $ 43,032.78 $ 27,000.00 $ 3,000.00 $ 3,000.00 -$24,000 Communications and Related Services $ 278.80 $ 1,011.14 $ 1,256.58 $ 2,000.00 $ 2,000.00 $ 2,500.00 $0 Postage $ 200.25 $ 166.60 $ 221.35 $ - $ - $ $0 Rentals and Leases $ - $ 889.14 $ 1,464.00 $ 32,000.00 $ 32,000.00 $ 32,000.00 $0 Repair and Maintenance Services $ $ - $ - $ 6,000.00 $ 4,000.00 $ 4,000.00 -$2,000 Printing and Binding Outsource $ $ - $ - $ - $ $ - $0 Advertising and Related Costs $ 1,329.71 $ 406.00 $ 254.75 $ - $ $ - $0 Other Current Charges & Obligation $ 12,975.11 $ 8,682.67 $ 24,069.40 $ 14,000.00 $ 13,000.00 $ 13,000.00 -$1,000 Office Supplies $ 4,841.68 $ 2,925.12 $ 4,683.23 $ 3,000.00 $ 5,000.00 $ 5,500.00 +$2,000 Operating Supplies $ - $ 2,125.96 $ 1,550.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $0 Motor Fuel $ - $ - $ - $ - $ - $ - $0 Subscriptions, Memberships, and Licenses $ 3,930.54 $ 770.00 $ 8,590.82 $ 5,000.00 $ 5,000.00 $ 5,000.00 $0 Equipment & Furniture $ 1,386.00 $ 7,525.00 $ - $ - $ - $ - $0 Capital Leases $ - $ 328.04 $ (328.04) $ $ $ $0 Others charges and Aids $ 29,000.00 $ - $ - $ $ $ $0 Expenditure Grand Total $ 952,564.72 $ 747,993.90 $ 1,030,197.46 $1,174,000 $1,174,000 $1,389,000 $215,000 Revenues Minus Expenditures1 -$159,5651 $205,053-$282,197 $0 $011 $0