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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />HUMAN RESOURCES 01114402
<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 383,324 379,275 752,250 825,830
<br />61010 Salaries Cash Out/Separation 3,373 0 0 0
<br />61020 Salaries Part-Time 39,996 13,650 16,270 17,940
<br />61040 Salaries Overtime 10,143 10,666 4,170 10,000
<br />61100 Retirement-Employer Normal Cost 36,341 30,195 64,300 79,870
<br />61110 Part-Time Retirement 530 512 610 670
<br />61120 Medicare Insurance 6,277 5,698 10,630 10,940
<br />61130 Health Insurance 37,735 49,105 99,060 99,240
<br />61170 Retiree Health Benefits 3,796 8,339 15,090 11,900
<br />61180 Worker Compensation Insurance 42,880 43,070 36,010 32,070
<br />SUBTOTAL SALARIES & BENEFITS 564,397 540,510 998,390 1,088,460
<br />62120 Training, Transportation, Meetings 1,033 4,398 6,800 7,000
<br />62130 Tuition Reimbursement 27,380 14,002 10,000 10,000
<br />62140 Membership, Subscription & Dues 190 300 3,000 3,000
<br />62200 Advertising 0 0 6,900 6,800
<br />62300 Contract Services-Professional 41,727 24,879 53,000 48,300
<br />SUBTOTAL CONTRACTUALS 70,330 43,579 79,700 75,100
<br />63001 Miscellaneous Operating Expenses 9,186 10,951 15,000 13,270
<br />63300 Gas & Diesel 0 151 0 500
<br />SUBTOTAL COMMODITIES 9,186 11,102 15,000 13,770
<br />65010 Rental City Equipment 4,400 1,660 6,080 0
<br />65012 Accident Repair & Replacement 900 120 0 0
<br />65040 IT Maintenance Charge 24,100 23,030 22,310 28,440
<br />65100 Insurance Charges 32,580 33,020 27,470 23,410
<br />65105 Benefits Overhead 1,540 1,050 4,630 4,070
<br />65210 Delivery Charges 150 150 0 0
<br />SUBTOTAL FIXED CHARGES 63,670 59,030 60,490 55,920
<br />TOTAL 707,582 654,221 1,153,580 1,233,250
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