Public Safety Communications

$3,046,000

FY 2022-2023 (adopted budget)

Figures are the adopted budget (FY 2022-2023 (adopted budget)) — the newest line-item detail the city publishes. Current-year detail requires a Texas Public Information Act request. · source

Line-item names appear exactly as written in the city's ledger.

11 PERSONNEL SERVICES

$2,481,100

Salaries $1,537,900

Public Safety Insurance - United Health $295,200

Overtime/Work Study $250,000

Employees Retirement $215,900

F I C A $133,000

Uniforms $30,000

T E C $12,000

Healthiest You $3,300

Annual Work Comp $3,000

Eap-Assistance Program $800

55 OTHER SERVICES

$433,200

Contractual Services $241,800

Utilities $74,400

Drone Account $50,000

Training & Travel $25,000

Communication $16,100

Insurance $15,900

Dues & Publications $5,000

Professional Dues & Expenses $5,000

22 SUPPLIES

$101,600

Non-Capital Equipment & Suppli $70,000

Other Operating Supplies $25,000

Office Supplies $5,000

First Aid Supplies $1,500

Postage $100

33 MAINTENANCE

$11,900

Build.& Equip.Maintenance $10,000

Equipment Maintenance $1,900

77 DEBT SERVICE

$8,500

Lease Purchase - Principal $8,000

Lease Purchase - Interest $500

44 RENTAL

$5,700

Office Equipment Rentals $3,900

Other Equipment Rentals $1,800

66 VEHICLE MAINTENANCE

$4,000

Gas & Oil $2,000

City Garage Repairs Public Saftey $2,000