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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />METROPOLITAN DIVISION-SERVICE ENHANCEMENT 01114441
<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 3,827,495 3,915,894 3,318,210 3,472,090
<br />61020 Salaries Part-Time 0 1,072 13,350 13,010
<br />61040 Salaries Overtime 299,066 45,031 188,050 188,050
<br />61100 Retirement-Employer Normal Cost 546,165 571,344 470,280 599,140
<br />61110 Part-Time Retirement 0 40 500 490
<br />61120 Medicare Insurance 60,726 60,550 46,150 45,530
<br />61130 Health Insurance 489,137 489,056 457,200 438,300
<br />61170 Retiree Health Benefits 65,255 144,686 64,800 8,560
<br />61180 Worker Compensation Insurance 0 317,860 325,610 319,740
<br />SUBTOTAL SALARIES & BENEFITS 5,287,844 5,545,532 4,884,150 5,084,910
<br />62120 Training, Transportation, Meetings 14,305 24,564 6,030 6,030
<br />62140 Membership, Subscription & Dues 0 800 0 0
<br />62300 Contract Services-Professional 0 15,010 16,300 15,590
<br />SUBTOTAL CONTRACTUALS 14,305 40,374 22,330 21,620
<br />63001 Miscellaneous Operating Expenses 4,919 7,225 3,000 203,000
<br />63300 Gas & Diesel 137 0 0 7,550
<br />SUBTOTAL COMMODITIES 5,056 7,225 3,000 210,550
<br />65010 Rental City Equipment 0 0 0 234,970
<br />65011 Equipment Replacement Charges 0 0 17,360 37,210
<br />65012 Accident Repair & Replacement 0 0 1,830 1,830
<br />65040 IT Maintenance Charge 0 0 167,320 130,830
<br />65100 Insurance Charges 0 0 248,370 233,370
<br />65105 Benefits Overhead 0 0 41,860 40,610
<br />SUBTOTAL FIXED CHARGES 0 0 476,740 678,820
<br />66400 Machinery & Equipment 32,575 0 0 0
<br />SUBTOTAL CAPITAL 32,575 0 0 0
<br />TOTAL 5,339,780 5,593,130 5,386,220 5,995,900
<br />Page 250 of 876
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