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HomeMy WebLinkAboutExhibit ACivilian Investigative Panel Budget Template FY 2021-22 Proposed Budget FY 2017-18 Actual FY 2018-19 Actual FY 2019-20 Actual FY 2020-21 Adopted FY 2020-21 Projection FY 2021-22 Proposed Difference Notes Number of Full -Time Positions 5 6 7 7 7 7 0 439000 Pmts Other Local U In Lieu 0 489900 Other-Oth N-optg Sour/Carryo Revenue Grand Total $1,124,000 $0 $1,124,000 $1,174,000 -$381,000 $793,000 $1,174,000 -$220,953 $953,047 $1,174,000 so $1,174,000 $1,174,000 $0 $1,174,000 $1,174,000 $0 $1,174,000 $0 so so *lidlRtl Executives Salaries $ 635.26 $ - $ - $ - - $ - $ - $ - Regular Salary and Wages $ 396,63,1.34 $ 475,550.20 $ 458,34695 $ 581,000.00 $ 501,000.00 $ 621,000.00 $ 40,000.00 Increase due to 5% step increases Other Salaries and Wages $ 70.49 $ - $ - $ - $ - $ - $ - Overtime $ - $ - $ 292.26 $ - $ - $ - $ - Fringe Benefits $ 13,112.08 $ 10,447.34 $ 10,447.34 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ - Fringe Benefits Tuition Reimb $ - $ - $ 8,000.00 $ - $ - $ - $ - FICA Taxes $ 29,561.15 $ 35,863.58 $ 34,136.33 $ 42,000.00 $ 38,000.00 $ 47,000.00 $ 5,000.00 Increase due to 5% step increases Retirement Contributions $ 91,000.00 $ 95,000.00 $ - $ 110,000.00 $ 110,000.00 $ 143,000.00 $ 33,000.00 Life and Health Insurance $ 67,000.00 $ 78,000.00 $ - $ 75,000.00 $ 75,000.00 $ 77,000.00 $ 2,000.00 Workers' Compensation $ 11,000.00 $ 12,000.00 $ - $ 11,000.00 $ 11,000.00 $ 11,000.00 $ - Professional Services $ 9,613.57 $ 11,681.30 $ 10,764.58 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ - AccountingandAuditing $ - $ 28,500.00 $ 14,500.00 $ 13,000.00 $ 15,000.00 $ 13,000.00 $ - Other Contractual Services $ 84,141.29 $ 118,160.51 $ 170,302.51 $ 163,000.00 $ 134,000.00 $ 134,000.00 $ (29,000.00) Decreased to FY21 projection. Travel and Per Diem $ 10,750.50 $ 25,138.33 $ 15,933.10 $ 19,000.00 $ 19,000.00 $ 17,000.00 $ (2,000.00) Decreased to 3 year average Training $ 8,591.10 $ 8,281.37 $ 441.16 $ 63,000.00 $ 35,000.00 $ 27,000.00 $ (36,000.00) Decreased to balance budget with revenue. Communications and Related Services $ 1,697.91 $ 278.80 $ 1,011.14 $ - $ 1,000.00 $ 2,000.00 $ 2,000.00 Reallocated from Printing and Binding Account Postage $ 193.02 $ 200.25 $ 166.60 $ $ - $ - $ - Rentals and Leases $ 29,278.88 $ - $ 889.14 $ 32,000.00 $ 32,000.00 $ 32,000.00 $ Repair and Maintenance Services $ 1,690.43 $ - $ - $ 3,000.00 $ 1,000.00 $ 6,000.00 $ 3,000.00 Reallocated from Equipment and Furniture Printing and Binding Outsource $ - $ - $ - $ 2,000.00 $ 1,000.00 $ - $ (2,000.00) Advertising and Related Costs $ 2,994.56 $ 1,329.71 $ 406.00 $ - $ - $ - $ - Other Current Charges & Obligation $ 10,135.86 $ 12,975.11 $ 8,682.67 $ 14,000.00 $ 22,000.00 $ 14,000.00 $ - Office Supplies $ 6,67255 $ 4,841.68 $ 2,925.12 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ - Operating Supplies $ 710.43 $ - $ 2,125.96 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ - Motor Fuel $ - $ - $ - $ 2,000.00 $ - $ - $ (2,000.00) Subscriptions, Memberships, and Licenses $ 2,542.26 $ 3,930.54 $ 770.00 $ 3,000.00 $ 8,000.00 $ 5,000.00 $ 2,000.00 Reallocated from Motor Fuel account Equipment&Furniture $ 7,009.86 $ 1,386.00 $ 7,525.00 $ 3,000.00 $ 3,000.00 $ - $ (3,000.00) Capitalized Books, Publications $ - $ - $ - $ - $ _ $ _ $ _ Capital Leases $ - $ - $ 328.04 $ - $ 1,000.00 $ - $ - Weapons And Ammunitions $ - $ _ $ _ $ _ $ _ $ _ $ Other chages and Aids $ 668.13 $ 29,000.00 $ - $ 13,000.00 $ - $ - $ (13,000.00) Removed based upon Actual trends. Transfer Out-Interfund Trans $ - $ - $ _ $ - $ _ $ _ $ - Budget Reserve $ - $ - $ _ $ _ $ - $ - $ _ Expenditure Grand Total $ 785,703.67 $ 952,564.72 $ 747,993.90 $ 1,174,000.00 $ 1,032,000.00 $ 1,174,000.00 $ - Revenues Minus Expenditures 338,29633 (159,564.72) 205,053.00 142,000.00