CURRENT FUND - APPROPRIATIONS
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8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" - (continued)
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FCOA | Appropriated | Expended 2024 | |||||
|---|---|---|---|---|---|---|---|---|
| for 2025 | for 2024 | for 2024 By Emergency Appropriation |
Total for 2024 As Modified By All Transfers |
Paid or Charged |
Reserved | |||
| Insurance | - | - | ||||||
| Group Insurance | 23-220 | 2 | 1,417,000.00 | 1,300,000.00 | 1,260,000.00 | 1,069,902.50 | 190,097.50 | |
| Other Insurance Premiums | 23-210 | 2 | 1,105,000.00 | 1,068,000.00 | 1,068,000.00 | 1,030,183.24 | 37,816.76 | |
| Prescription Drug/Dental Program | 23-220 | 2 | 75,000.00 | 75,000.00 | 75,000.00 | 68,209.50 | 6,790.50 | |
| Health Benefit Waivers | 23-220 | 1 | 85,000.00 | 85,000.00 | 85,000.00 | 66,892.46 | 18,107.54 | |
| PUBLIC SAFETY | - | - | ||||||
| Fire | - | - | ||||||
| Salary and Wages | 25-265 | 1 | 188,500.00 | 168,500.00 | 158,500.00 | 154,511.41 | 3,988.59 | |
| Other Expenses | 25-265 | 2 | 211,500.00 | 172,000.00 | 187,000.00 | 182,130.12 | 4,869.88 | |
| Uniform Fire Safety Act (PL 1983,Ch 383) | - | - | ||||||
| Salary and Wages | 25-265 | 1 | 133,500.00 | 130,600.00 | 125,600.00 | 95,487.21 | 30,112.79 | |
| Other Expenses | 25-265 | 2 | 4,400.00 | 4,000.00 | 4,000.00 | 2,547.89 | 1,452.11 | |
| Police | - | - | ||||||
| Salary and Wages | 25-240 | 1 | 5,125,000.00 | 4,945,000.00 | 4,875,000.00 | 4,864,729.03 | 10,270.97 | |
| Other Expenses | 25-240 | 2 | 342,800.00 | 334,100.00 | 404,100.00 | 397,163.26 | 6,936.74 | |
| First Aid Organization- Contribution | 25-260 | 2 | 40,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | - | |
| Emergency Management Services | - | - | ||||||
| Other Expenses | 25-252 | 2 | 24,600.00 | 12,700.00 | 12,700.00 | 11,152.02 | 1,547.98 | |
| School Crossing Guard - Contractual | 25-241 | 2 | 250,000.00 | 250,000.00 | 250,000.00 | 145,231.66 | 104,768.34 | |
| - | - | |||||||