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HomeMy WebLinkAbout10152024 City Council Work Session Laydown - City ManagerUs- Nf 00 \Am -f-yv -0114 .1k1,- General - Dispatch (01000-1213) Expense Budget Proposed Proposed lo(s 2021 2022 2023 2024 YTD 2024 Budget 2025 2026 Actual Actual Actual Actuals 6/30 Final Budget Budget Narrative Revenue: Operating Revenue 4203 Dispatch Contract w/State of AK 36,000 36,000 36,000 36,000 36,000 36,000 4204 KPB 911 Dispatch 52,800 52,800 52,800 26,400 52,800 52,800 52,800 Total Operating Revenue: 88,800 88,800 88,800 26,400 88,800 88,800 88,800 Expenditures: Personnel Costs: 6000 Salaries 6001 Overtime 6100 Medicare 6102 Workers' Compensation 6201 Retirement Benefits 6202 Health Insurance 6210 Air Ambulance Benefit 6211 Metlife Benefit Total Personnel Costs: 218,317 279,943 290,269 233,887 - 286,577 286,577 23,463 55,001 51,041 22,610 - 60,000 60,000 3,850 3,722 4,863 3,715 - 4,192 4,192 1,487 4,485 3,106 1,273 - 2,641 2,641 58,266 69,323 74,809 56,481 - 67,073 67,073 117,073 170,165 125,180 101,546 - 145,994 145,994 300 300 300 300 422,456 582,638 549,268 419,512 567,077 567,077 Non -Personnel Costs: 7001 Communications - - - - - 28,200 28,200 x 7002 Postage and Freight - - - - - - 7003 Bank and Credit Card Fees - - - - - 7004 Insurance - - - - - - 7009 Contracted Services - - - - - 50,000 50,000 x 7011 Testing - - - - - - 7015 Utilities - - - - - - - 7016 Heating Fuel - - - - - - 7211 Gas & Lube - - - - - 7012 Other Special Services - - - - - 600 600 x 7212 Uniform Allowance - - - - 2,000 2,000 x 7213 Safety Equipment - - - - - - 7214 Janitorial Supplies - - - - - 7215 Operating Supplies - - - - - 5,000 5,000 x 7216 Maintenance & Repair - - - - 6,000 6,000 x 7217 Small Tools & Equipment - - - - 2,000 2,000 7222 Computer Hardware - - - - 4,000 4,000 x 7301 Subscriptions & Dues 7302 Travel & Subsistence 7303 Education & Training 7325 Harbor Internal Cost Allocation 7808 Bad Debt Expense 7810 Miscellaneous Expense 7900 Depreciation Expense 8001 Unrealized Loss on Investments 8104 Motor Pool Rent Total Non -Personnel Costs: Total Expenditures: - - - 600 x - - 10,000 10,000 x - - 5,000 5,000 x 112,800 113,400 $ 422,456 $ 582,638 $ 549,268 $ 419,512 $ - 679,877.40 680,477.40