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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />PD - SERVICE ENHANCEMENT 01114017
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />61000 Salaries Regular 2,303,703 2,654,859 2,741,720 3,032,430
<br />61040 Salaries Overtime 500,672 46,355 1,520 0
<br />61100 Retirement-Employer Normal Cost 338,192 483,694 488,640 574,010
<br />61120 Medicare Insurance 32,547 40,415 38,620 40,850
<br />61130 Health Insurance 485,251 472,329 512,640 498,960
<br />61170 Retiree Health Benefits 0 91,265 48,090 0
<br />61180 Worker Compensation Insurance 0 0 195,980 216,710
<br />SUBTOTAL SALARIES & BENEFITS 3,660,364 3,788,917 4,027,210 4,362,960
<br />65040 IT Maintenance Charge 0 0 78,080 147,900
<br />65100 Insurance Charges 0 0 149,490 158,180
<br />65105 Benefits Overhead 0 0 25,200 27,530
<br />SUBTOTAL FIXED CHARGES 0 0 252,770 333,610
<br />TOTAL 3,660,364 3,788,917 4,279,980 4,696,570
<br />Page 248 of 876
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