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Exhibit A
Civilian Investigative Panel FY 2023-24 Proposed Budget FY 2019-20 Actual FY 2020-21 Actual FY 2021-22 Actual FY 2022-23 Adopted FY 2022-23 Projection FY 2023-24 Proposed Difference Notes Number of Full -Time Positions 6 7 7 7 7 7 0 Revenues 439000 Pmts Other Local U In Lieu 0 $1,174,000 $1,174,000 $ 1,174,000.00 $ 1,389,000.00 $ 1,389,000.00 $ 1,390,000.00 +$1,000 489900 Other-Oth N-optg Sour/Carryo -$220,953 -$426,000 $ - $ - $ - $ - $0 Revenue Grand Total $953,047 $748,000 $ 1,174,000.00 $ 1,389,000.00 $ 1,389,000.00 $ 1,390,000.00 $1,000 Expenditures Regular Salary and Wages $ 458,346.95 $ 519,900.33 $ 626,661.27 $ 694,000.00 $ 511,000.00 $ 681,000.00 -$13,000 Overtime $ 292.26 $ - $ - $ - $ - $ - $0 Fringe Benefits $ 10,447.34 $ 10,447.34 $ 9,582.16 $ 10,000.00 $ 10,000.00 $ 10,000.00 $0 Fringe Benefits Tuition Reimb $ 8,000.00 $ - $ - $ - $ - $ - $0 FICA Taxes $ 34,136.33 $ 37,655.17 $ 51,666.08 $ 52,000.00 $ 39,000.00 $ 52,000.00 $0 Retirement Contributions $ - $ 110,000.00 $ 143,000.00 $ 214,000.00 $ 214,000.00 $ 201,000.00 -$13,000 Life and Health Insurance $ - $ 75,000.00 $ 77,000.00 $ 124,000.00 $ 124,000.00 $ 103,000.00 -$21,000 Workers' Compensation $ - $ 11,000.00 $ 11,000.00 $ 13,000.00 $ 13,000.00 $ 14,000.00 +$1,000 Professional Services $ 10,764.58 $ 8,561.52 $ 13,405.86 $ 13,000.00 $ 13,000.00 $ 13,000.00 $0 Professional Services Legal $ - $ 350.00 $ - $ - $ - $ - $0 Accounting and Auditing $ 14,500.00 $ 14,500.00 $ 15,000.00 $ 18,000.00 $ 15,000.00 $ 18,000.00 $0 Other Contractual Services $ 170,302.51 $ 157,070.83 $ 131,194.39 $ 160,000.00 $ 160,000.00 $ 190,000.00 +$30,000 Travel and Per Diem $ 15,933.10 $ 917.40 $ 44,463.77 $ 25,000.00 $ 25,000.00 $ 40,000.00 +$15,000 Training $ 441.16 $ 43,032.78 $ 13,747.93 $ 3,000.00 $ 10,000.00 $ 26,000.00 +$23,000 Communications and Related Services $ 1,011.14 $ 1,256.58 $ 1,267.29 $ 2,000.00 $ 2,000.00 $ 2,000.00 $0 Postage $ 166.60 $ 221.35 $ 221.75 $ - $ - $ - $0 Rentals and Leases $ 889.14 $ 1,464.00 $ 72,431.85 $ 32,000.00 $ - $ - -$32,000 Repair and Maintenance Services $ - $ - $ 3,295.00 $ 4,000.00 $ 4,000.00 $ 4,000.00 $0 it Repair and Maintenance $ - $ - $ - $ - $ 10,000.00 $ 10,000.00 +$10,000 Printing and Binding Outsource $ - $ - $ - $ - $ - $ - $0 Advertising and Related Costs $ 406.00 $ 254.75 $ 300.00 $ - $ - $ - $0 Other Current Charges & Obligation $ 8,682.67 $ 24,069.40 $ 14,809.50 $ 13,000.00 $ 13,000.00 $ 13,000.00 $0 Office Supplies $ 2,925.12 $ 4,683.23 $ 4,701.67 $ 5,000.00 $ 5,000.00 $ 5,000.00 $0 Operating Supplies $ 2,125.96 $ 1,550.00 $ 1,693.75 $ 2,000.00 $ 2,000.00 $ 2,000.00 $0 Clothing/Uniforms $ - $ - $ - $ - $ 1,000.00 $ 1,000.00 +$1,000 Subscriptions, Memberships, and Licenses $ 770.00 $ 8,590.82 $ 3,486.32 $ 5,000.00 $ 5,000.00 $ 5,000.00 $0 Equipment & Furniture $ 7,525.00 $ - $ - $ - $ - $ - $0 Capital Leases $ 328.04 $ (328.04) $ - $ - $ 7,000.00 $ - $0 Others charges and Aids $ - $ - $ - $ - $ - $ - $0 Expenditure Grand Total $747,994 $1,030,197 $ 1,238,928.59 $ 1,389,000.00 $1,183,000 $1,390,000 $1,000 Revenues Minus Expenditures $205,053 -$282,197 -$64,929 $0 $206,000 $0