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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />INTERNAL AFFAIRS 01114415
<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 879,789 991,666 1,073,030 1,092,720
<br />61040 Salaries Overtime 62,709 65,816 30,480 40,000
<br />61100 Retirement-Employer Normal Cost 93,641 99,277 98,530 124,790
<br />61120 Medicare Insurance 14,121 15,262 14,200 13,420
<br />61130 Health Insurance 81,237 89,593 101,880 113,040
<br />61170 Retiree Health Benefits 13,273 31,966 22,160 9,040
<br />61180 Worker Compensation Insurance 68,240 89,350 74,840 80,950
<br />SUBTOTAL SALARIES & BENEFITS 1,213,010 1,382,929 1,415,120 1,473,960
<br />62120 Training, Transportation, Meetings 86 6,544 7,300 8,600
<br />62140 Membership, Subscription & Dues 0 0 1,000 1,000
<br />62300 Contract Services-Professional 8,050 1,446 13,500 8,580
<br />SUBTOTAL CONTRACTUALS 8,136 7,990 21,800 18,180
<br />63001 Miscellaneous Operating Expenses 3,527 3,801 4,000 3,340
<br />63300 Gas & Diesel 3,415 7,204 6,270 5,000
<br />SUBTOTAL COMMODITIES 6,942 11,004 10,270 8,340
<br />65010 Rental City Equipment 10,900 10,896 13,300 6,270
<br />65012 Accident Repair & Replacement 1,800 1,912 0 0
<br />65040 IT Maintenance Charge 30,120 34,550 33,460 28,440
<br />65100 Insurance Charges 51,840 68,500 57,090 59,080
<br />65105 Benefits Overhead 2,460 1,880 9,620 10,280
<br />65210 Delivery Charges 230 230 0 0
<br />SUBTOTAL FIXED CHARGES 97,350 117,968 113,470 104,070
<br />66511 Computer Software Subscriptions 0 0 0 230
<br />SUBTOTAL CAPITAL 0 0 0 230
<br />TOTAL 1,325,438 1,519,891 1,560,660 1,604,780
<br />Page 259 of 876
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