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HomeMy Public PortalAboutResolution 2021-12-10 Approving Law Enforcement BudgetFund Summary 2021 Budget 2021 Estimate 2022 Budget 2023 Estimate 2024 Estimate Revenue: Taxes -$ -$ -$ -$ -$ Intergovernmental 734,113 676,650 860,377 756,342 845,970 Licenses & Permits - - - - - User Charges/Fees 22,500 21,000 21,000 21,000 21,000 Fines & Forfeits 53,000 51,500 54,000 54,000 54,000 Investment Earnings - - - - - Debt & Financing - - - - - Other Revenue - 500 - - - Transfers In 1,209,817 1,080,319 1,333,858 1,352,826 1,394,760 Total Revenue 2,019,431$ 1,829,969$ 2,269,235$ 2,184,168$ 2,315,730$ Expenditures: Salaries/Wages 1,047,437$ 1,017,700$ 1,172,466$ 1,207,130$ 1,242,834$ Benefits 351,693 306,408 415,779 432,228 449,007 Purchased Services 379,269 306,784 380,136 402,387 412,084 Supplies/Non-Capital Equipment 75,616 55,866 114,616 76,223 80,506 Capital Outlay - 106,521 173,000 65,000 130,000 Debt Service 35,965 35,965 11,988 - - Other 1,150 725 1,250 1,200 1,300 Contingency - - - - - Transfers Out 128,300 - - - - Total Expenditures 2,019,431$ 1,829,969$ 2,269,235$ 2,184,168$ 2,315,730$ Annual Gain/(Loss)- - - - - Cumulative Balance Beginning Fund Balance - - - - - Change In Fund Balance - - - - - Ending Fund Balance - - - - - Less Reserves/Designations: 3% TABOR Reserve - - - - - Operating Reserve - - - - - Other Reserves/Designations - - - - - Unreserved Fund Balance - - - - - LAW ENFORCEMENT FUND