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Copy of Public Safety
FUND 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 DEPT/DIV 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2006 2006 2006 2006 2007 2007 2007 2007 2007 2007 2007 2007 2007 3001 3001 3001 3005 3005 3005 3005 3005 3005 3005 3005 3005 3005 3005 3005 3005 3005 3005 ACCT/SUB 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 521 562 562 562 562 562 562 562 562 562 562 562 562 562 562 562 562 562 521 521 521 521 521 521 521 521 521 521 521 521 521 522 522 522 522 522 522 522 522 522 522 522 522 522 522 522 522 522 522 ELEM 12 14 15 21 22 22 22 22 22 23 23 24 31 34 41 42 43 43 44 46 47 48 51 52 52 54 64 12 14 15 21 22 22 23 23 24 34 40 46 52 52 64 64 12 14 15 21 22 22 23 23 24 34 46 52 12 14 15 21 22 22 22 23 23 24 40 52 64 41 12 14 15 21 22 22 23 24 31 34 41 43 46 46 52 52 54 12 21 24 52 14 15 22 22 23 35 44 46 52 34 43 43 12 21 24 31 34 40 41 43 43 46 46 47 52 52 55 OBJ 00 00 00 00 03 04 05 08 09 01 02 00 00 00 00 00 00 01 00 00 00 00 00 00 02 00 02 00 00 00 00 03 09 01 02 00 00 00 00 00 01 01 02 00 00 00 00 03 09 01 02 00 00 00 00 00 00 00 00 04 05 08 01 02 00 00 00 02 00 00 00 00 00 04 08 02 00 00 00 00 01 00 01 00 01 00 00 00 00 00 00 00 03 09 01 00 00 00 00 01 00 01 00 00 00 00 00 00 00 00 01 00 01 00 00 01 00 ACCOUNT DESCRIPTION SALARIES OVERTIME SPECIAL PAY F.I.C.A. BENEFIT GROUP-POLICE BENEFIT GROUP-GENERAL 401 GENL DEF CONTR MATCH UNFUNDED LIABILITY-GEPP UNFUNDED LIABILITY-POLICE HEALTH LIFE WORKERS' COMPENSATION PROFESSIONAL SERVICES OTHER CONTRACTUAL SERVS. COMMUNICATIONS TRANSP.,POSTAGE,MESSENGER UTILITIES CITY PROVIDED RENTALS & LEASES REPAIR & MAINTENANCE PRINTING & PUBLISHING PROMOTIONS OFFICE SUPPLIES OPERATING SUPPLIES DIESEL BOOK,SUBSCRIP,MEMBERSHIPS COMPUTER EQUIPMENT SALARIES OVERTIME SPECIAL PAY F.I.C.A. BENEFIT GROUP-POLICE UNFUNDED LIABILITY-POLICE HEALTH LIFE WORKERS' COMPENSATION OTHER CONTRACTUAL SERVS. TRAVEL AND PER DIEM REPAIR & MAINTENANCE OPERATING SUPPLIES GASOLINE MOTOR VEHICLES COMPUTER EQUIPMENT SALARIES OVERTIME SPECIAL PAY F.I.C.A. BENEFIT GROUP-POLICE UNFUNDED LIABILITY-POLICE HEALTH LIFE WORKERS' COMPENSATION OTHER CONTRACTUAL SERVS. REPAIR & MAINTENANCE OPERATING SUPPLIES SALARIES OVERTIME SPECIAL PAY F.I.C.A. BENEFIT GROUP-GENERAL 401 GENL DEF CONTR MATCH UNFUNDED LIABILITY-GEPP HEALTH LIFE WORKERS' COMPENSATION TRAVEL AND PER DIEM OPERATING SUPPLIES COMPUTER EQUIPMENT COMMUNICATIONS SALARIES OVERTIME SPECIAL PAY F.I.C.A. BENEFIT GROUP-GENERAL UNFUNDED LIABILITY-GEPP LIFE WORKERS' COMPENSATION PROFESSIONAL SERVICES OTHER CONTRACT SERVICES COMMUNICATIONS CITY PROVIDED REPAIR & MAINTENANCE FIRST VEHICLES/EQUIPMENT OPERATING SUPPLIES GASOLINE BOOKS,SUBSCRIPT,MEMBERSHP SALARIES F.I.C.A. WORKERS' COMPENSATION OPERATING SUPPLIES OVERTIME SPECIAL PAY BENEFIT GROUP-POLICE UNFUNDED LIABILITY-POLICE HEALTH INVESTIGATIONS RENTALS & LEASES REPAIR & MAINTENANCE OPERATING SUPPLIES CITY OF JAX CONTRACT UTILITIES CITY PROVIDED SALARIES F.I.C.A. WORKERS' COMPENSATION PROFESSIONAL SERVICES OTHER CONTRACTUAL SVC TRAVEL AND PER DIEM COMMUNICATIONS UTILITIES CITY PROVIDED REPAIR & MAINTENANCE FIRST VEHICLES/EQUIPMENT PRINTING & PUBLISHING OPERATING SUPPLIES GASOLINE TRAINING ORIGINAL BUDGET 449215 200 18000 35758 13178 7199 8500 27206 20868 59843 684 4306 37052 14500 157000 500 16000 5600 13500 35700 10500 11200 11000 17000 500 4000 54600 1033609 1571350 105000 0 128241 176114 278900 270104 2823 49679 5500 500 39300 89900 63000 223334 0 3003745 222745 15000 0 18188 7843 12420 21731 408 7326 1535 4000 1000 312196 191187 10000 0 15391 7674 6362 67897 52951 408 698 2000 4500 2000 361068 0 67282 1500 2500 5454 3120 4464 174 1074 600 750 937 250 1000 500 3000 3300 250 96155 14869 1137 388 300 16694 5000 11000 13817 21882 12473 6000 8500 1000 3500 83172 1324063 11245 3000 1338308 215000 16448 7411 12000 3500 3000 9000 1000 3000 6000 4000 500 13300 2000 1000 297159 2019/2020 ADJUSTED BUDGET 449215 200 18000 35758 13178 7199 8500 27206 220868 59843 684 4306 37052 17600 157000 500 16000 5600 13500 40700 10500 11200 11000 17000 500 4000 49600 1236709 1571350 105000 0 128241 176114 278900 270104 2823 49679 5500 500 39300 91100 63000 219034 0 3000645 222745 15000 0 18188 7843 12420 21731 408 7326 1535 1500 1000 309696 191187 10000 0 15391 7674 6362 67897 52951 408 698 2000 4500 2000 361068 0 67282 1500 2500 5454 3120 4464 174 1074 600 750 937 250 1000 500 3000 3300 250 96155 14869 1137 388 300 16694 5000 11000 13817 21882 12473 6000 8500 1000 6000 85672 1324063 11245 3000 1338308 215000 16448 7411 12000 3500 3000 9000 1000 3000 6000 4000 500 13300 2000 1000 297159 Y-T-D 110400 0 3755 8568 4393 2400 3394 9069 206956 14823 253 4332 12690 2136 62519 6 5013 1206 0 10324 215 1964 2310 1707 0 250 18753 487436 683476 32221 69001 57231 58705 92967 121029 1380 16074 155 0 3830 30181 19999 217937 -270 1403916 53983 4258 9427 5070 2614 4140 6191 110 1379 74 0 0 87246 89951 1439 6363 7188 2558 2580 22632 19149 254 95 0 818 0 153027 231 26080 451 1682 2132 1040 1488 58 294 0 0 0 73 0 0 821 1338 0 35688 4628 354 98 0 5080 0 0 4606 7294 240 2000 2236 0 536 16912 306047 4975 1207 312229 152 12 3 0 619 0 2010 83 666 0 0 0 0 81 0 3626 2019/2020 ESTIMATED CY PROJECTIONS 200 18000 37052 14500 157000 500 16000 5600 13500 35700 10500 11200 11000 17000 500 4000 54600 406852 105000 5500 500 39300 89900 63000 223334 526534 15000 1535 4000 1000 21535 10000 12000 2000 3000 2000 29000 1500 3000 600 750 1000 250 1000 500 3000 3300 250 15150 300 300 5000 11000 6000 8500 1000 3500 35000 3000 3000 12000 3500 3000 9000 1000 1000 6000 4000 500 13000 2000 1000 56000 2020/2021 DEPARTMENT REQUEST 0 18000 37052 16300 201292 500 16000 5600 13500 56400 10500 11200 11000 15000 500 4000 23700 440544 105000 160000 5500 500 39300 111800 63000 240000 0 725100 15000 24000 1535 4000 1500 46035 10000 12000 2000 3000 2000 29000 1500 3000 600 750 1000 250 1000 500 3000 3300 250 15150 300 300 5000 11000 6000 8500 1000 3500 35000 14000 3000 17000 6000 3500 3000 9000 1000 1000 6000 4000 500 17000 2000 1000 54000 Added $1000 ECO Accreditation / Add $ for Limbaugh Elect ? - Added $300 for annual Gen. Status Monitoring / Add $500 Language Line Service $45K for Moto Software included / If we don’t complete the Bi-Directional Amp project this year need to carry over $22K to this line / Add $40K for new dispatch consoles / $16K for Radio Console T-1 upgrade / Add $3792 IP Access Sat Com connection / Add $6500K for Vreizon Air Cards Chase are the # of GPS units correct added 5% increase to Superion Software License in 2021 / $6K Increase to Build Maint Add $900 for Fire alarm testing / Add $2K for Snyder AC Maint Annual / Add $10K for Motorola CAD Maint Contract / Add $300 WW Gay Fire Supression Maint / Ad $500 A&G Refrig. Maint Ice Machine ? Victims Serv Info Pamphlet cost 2K (2018 $485 Spanish) (2017 $795) Reduced because No Class D Uniforms this year Add Note $1000 is for Blue 360 Law Books Need to Carry Over $30K if we don’t complete the On Officer Camera Program this year This is a non data estimate City Electrician etc $5900 increase add 5 Patrol Rifles for existing officers / Recon Robotics Throw Bot $16K Increased $500 to purchased metal detector What address is being billed to this account, PD or PD and FD together? Does JFRD pay for their own Elect? What address is being billed to this account, PD or PD and FD together? Does JFRD pay for their own Elect? Need to Add $10K if extended service dates are approved Enviromental testing for Mold Added $4K for 2 New AED's