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Salary and Benefit Details
<br />Drug Seizure
<br />Position Description
<br />2022
<br />FTE
<br />2023
<br />FTE
<br />2023 Budget
<br />Salaries Benefits
<br />2204
<br />FTE
<br />2204 Budget
<br />Salaries Benefits
<br />Mental Health Professional
<br />0
<br />1
<br />$ 100,107 $ 48,901
<br />1
<br />$ 111,510 $ 50,787
<br />Department Total
<br />0
<br />1
<br />$ 100,107 $ 48,901
<br />1
<br />$ 111,510 $ 50,787
<br />General Ledger Code Details
<br />Revenues
<br />GL Account Code
<br />Account Description
<br />Actual
<br />2020 2021
<br />Projected
<br />2022
<br />2021
<br />2022
<br />Projected
<br />2022
<br />Budget
<br />2023
<br />2022
<br />2024
<br />Operating Revenues
<br />PD109001-511000
<br />Salaries
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />PD109001-361110
<br />Investment Interest
<br />$ 1,356
<br />$ -
<br />$ -
<br />$
<br />500
<br />$
<br />500
<br />$
<br />500
<br />PD109001-369300
<br />Confiscated And Forfeited Prop
<br />103,193
<br />300,000
<br />-
<br />30,000
<br />50,000
<br />50,000
<br />PD109002-331169
<br />Equitable Sharing Program -DOJ
<br />12,948
<br />71,381
<br />13,368
<br />LEOFF
<br />-
<br />-
<br />35,000
<br />-
<br />35,000
<br />PD109002-369300
<br />Confiscated And Forfeited Prop
<br />-
<br />-
<br />-
<br />PD109001-524000
<br />40,000
<br />30,000
<br />30,000
<br />Total Operating Revenues
<br />-
<br />117,496
<br />371,381
<br />13,368
<br />4,486
<br />70,500
<br />Paid Family & Med Leave Prem
<br />115,500
<br />-
<br />115,500
<br />-
<br />-
<br />-
<br />161
<br />178
<br />PD109001-525000
<br />Medical, Dental, Life, Optical
<br />-
<br />Total Revenues
<br />-
<br />$ 117,496
<br />$ 371,381
<br />$ 13,368
<br />$ 70,500
<br />$ 115,500
<br />$ 115,500
<br />Expenditures
<br />GL Account Code
<br />Account Description
<br />Actual
<br />2020
<br />2021
<br />Projected
<br />2022
<br />2022
<br />Budget
<br />2023
<br />2024
<br />PD109001-511000
<br />Salaries
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$ 100,107
<br />$ 111,510
<br />Total Salaries & Wages
<br />-
<br />-
<br />-
<br />-
<br />100,107
<br />111,510
<br />PD109001-521000
<br />FICA
<br />-
<br />-
<br />-
<br />-
<br />7,658
<br />8,531
<br />PD109001-522000
<br />LEOFF
<br />-
<br />-
<br />-
<br />-
<br />5,359
<br />6,029
<br />PD109001-524000
<br />Industrial Insurance
<br />-
<br />-
<br />-
<br />-
<br />4,273
<br />4,486
<br />PD109001-524050
<br />Paid Family & Med Leave Prem
<br />-
<br />-
<br />-
<br />-
<br />161
<br />178
<br />PD109001-525000
<br />Medical, Dental, Life, Optical
<br />-
<br />-
<br />-
<br />-
<br />2,249
<br />2,361
<br />PD109001-525097
<br />Self -Insured Medical & Dental
<br />-
<br />-
<br />-
<br />-
<br />29,201
<br />29,201
<br />Total Personnel Benefits
<br />-
<br />-
<br />-
<br />-
<br />48,901
<br />50,787
<br />PD109001-531000
<br />Supplies -General
<br />-
<br />-
<br />9,000
<br />20,000
<br />-
<br />-
<br />PD109001-531003
<br />Operating Supplies
<br />-
<br />8,378
<br />5,979
<br />-
<br />10,000
<br />10,000
<br />PD109001-531008
<br />Employee Appreciation Supplies
<br />905
<br />-
<br />-
<br />-
<br />-
<br />-
<br />PD109001-531010
<br />Police New Officer Equip
<br />11,019
<br />-
<br />-
<br />-
<br />-
<br />-
<br />PD109001-535001
<br />Equipment
<br />-
<br />3,186
<br />4,187
<br />-
<br />-
<br />-
<br />PD109001-535003
<br />Office Equipment
<br />-
<br />1,907
<br />-
<br />-
<br />2,000
<br />2,000
<br />PD109002-531000
<br />Supplies -General
<br />-
<br />-
<br />12,000
<br />20,000
<br />-
<br />-
<br />PD109002-535001
<br />Equipment
<br />2,631
<br />-
<br />168
<br />-
<br />5,000
<br />5,000
<br />PD109002-535003
<br />Office Equipment
<br />2,866
<br />12,845
<br />3,509
<br />-
<br />12,000
<br />12,000
<br />Total Supplies
<br />17,421
<br />26,316
<br />34,843
<br />40,000
<br />29,000
<br />29,000
<br />4
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