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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />PD ATHLETIC & ACTIVITY LEAGUE 01114421
<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 0 0 244,210 264,480
<br />61020 Salaries Part-Time 0 87,301 125,410 134,850
<br />61040 Salaries Overtime 0 373 0 1,000
<br />61100 Retirement-Employer Normal Cost 0 0 18,590 23,750
<br />61110 Part-Time Retirement 0 3,274 4,700 5,060
<br />61120 Medicare Insurance 0 1,271 5,340 5,570
<br />61130 Health Insurance 0 0 39,480 37,440
<br />61170 Retiree Health Benefits 0 0 4,460 0
<br />61180 Worker Compensation Insurance 0 0 0 7,130
<br />SUBTOTAL SALARIES & BENEFITS 0 92,219 442,190 479,280
<br />62000 Utilities 0 2,442 32,000 56,000
<br />62120 Training, Transportation, Meetings 0 0 0 2,500
<br />62251 Other Agency Services 0 0 0 2,590
<br />62300 Contract Services-Professional 0 1,978 23,240 6,000
<br />SUBTOTAL CONTRACTUALS 0 4,420 55,240 67,090
<br />63001 Miscellaneous Operating Expenses 0 17,302 30,000 31,500
<br />63300 Gas & Diesel 0 0 0 630
<br />SUBTOTAL COMMODITIES 0 17,302 30,000 32,130
<br />65010 Rental City Equipment 0 0 23,730 0
<br />65040 IT Maintenance Charge 0 0 0 11,380
<br />65100 Insurance Charges 0 0 0 5,200
<br />65105 Benefits Overhead 0 0 0 910
<br />SUBTOTAL FIXED CHARGES 0 0 23,730 17,490
<br />67003 Loan Payment-OBF 0 0 0 7,040
<br />SUBTOTAL DEBT SERVICE 0 0 0 7,040
<br />TOTAL 0 113,941 551,160 603,030
<br />Page 249 of 876
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