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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />FISCAL & BUDGET 01114401
<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 967,244 1,167,421 657,890 625,310
<br />61020 Salaries Part-Time 37,798 56,752 95,160 100,320
<br />61040 Salaries Overtime 7,915 13,691 5,000 7,500
<br />61100 Retirement-Employer Normal Cost 67,216 59,721 32,600 45,610
<br />61110 Part-Time Retirement 517 1,207 3,570 2,820
<br />61120 Medicare Insurance 14,560 17,719 11,220 11,510
<br />61130 Health Insurance 134,543 136,387 149,040 162,120
<br />61170 Retiree Health Benefits 6,629 15,087 7,010 7,390
<br />61180 Worker Compensation Insurance 78,540 73,340 85,500 99,930
<br />SUBTOTAL SALARIES & BENEFITS 1,314,961 1,541,325 1,046,990 1,062,510
<br />62120 Training, Transportation, Meetings 43 34 700 1,500
<br />62140 Membership, Subscription & Dues 0 0 0 130
<br />62300 Contract Services-Professional 893 2,871 1,500 13,000
<br />62400 Auditor Fee 0 0 0 50
<br />SUBTOTAL CONTRACTUALS 936 2,905 2,200 14,680
<br />63001 Miscellaneous Operating Expenses 11,719 3,157 165,510 3,600
<br />SUBTOTAL COMMODITIES 11,719 3,157 165,510 3,600
<br />65040 IT Maintenance Charge 48,190 46,060 50,200 39,820
<br />65100 Insurance Charges 59,670 56,230 65,220 72,940
<br />65105 Benefits Overhead 2,830 2,950 10,990 12,690
<br />65210 Delivery Charges 140 140 0 0
<br />SUBTOTAL FIXED CHARGES 110,830 105,380 126,410 125,450
<br />66511 Computer Software Subscriptions 0 0 0 600
<br />SUBTOTAL CAPITAL 0 0 0 600
<br />TOTAL 1,438,446 1,652,767 1,341,110 1,206,840
<br />Page 253 of 876
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