|
GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />TRAFFIC 01114405
<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 3,742,717 3,708,127 3,696,840 4,178,920
<br />61020 Salaries Part-Time 108,726 51,810 151,750 160,290
<br />61040 Salaries Overtime 543,081 322,988 131,170 150,000
<br />61100 Retirement-Employer Normal Cost 435,702 420,953 435,480 560,270
<br />61110 Part-Time Retirement 4,030 1,943 5,690 6,010
<br />61120 Medicare Insurance 69,094 66,284 54,180 59,780
<br />61130 Health Insurance 522,549 509,829 597,220 651,120
<br />61170 Retiree Health Benefits 64,848 118,029 68,610 8,950
<br />61180 Worker Compensation Insurance 338,840 331,240 327,640 306,920
<br />SUBTOTAL SALARIES & BENEFITS 5,829,588 5,531,203 5,468,580 6,082,260
<br />62012 Cellular Phone Charges 0 0 0 4,920
<br />62120 Training, Transportation, Meetings 3,817 11,484 22,600 22,070
<br />62140 Membership, Subscription & Dues 0 0 500 1,000
<br />62300 Contract Services-Professional 824,419 1,011,952 933,990 1,235,470
<br />62600 Parking Validation 602 4,544 3,000 0
<br />SUBTOTAL CONTRACTUALS 828,837 1,027,980 960,090 1,263,460
<br />63001 Miscellaneous Operating Expenses 47,079 41,248 35,000 27,270
<br />63300 Gas & Diesel 38,861 46,033 37,780 83,300
<br />SUBTOTAL COMMODITIES 85,940 87,281 72,780 110,570
<br />65010 Rental City Equipment 337,800 332,060 420,370 341,520
<br />65011 Equipment Replacement Charges 154,700 134,868 34,280 53,870
<br />65012 Accident Repair & Replacement 23,700 23,427 8,770 8,770
<br />65040 IT Maintenance Charge 180,710 190,000 161,740 182,030
<br />65100 Insurance Charges 257,430 253,960 249,920 224,020
<br />65105 Benefits Overhead 12,200 10,970 42,120 38,990
<br />65210 Delivery Charges 770 770 0 0
<br />SUBTOTAL FIXED CHARGES 967,310 946,055 917,200 849,200
<br />66511 Computer Software Subscriptions 0 0 0 150
<br />SUBTOTAL CAPITAL 0 0 0 150
<br />TOTAL 7,711,674 7,592,519 7,418,650 8,305,640
<br />Page 257 of 876
|