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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CRIMINAL INVESTIGATIONS-SERVICE ENHANCEMENT 01114435
<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 4,810,100 5,225,713 5,331,750 5,580,090
<br />61020 Salaries Part-Time 134,326 113,939 205,460 219,980
<br />61040 Salaries Overtime 210,890 255,333 70,320 70,320
<br />61100 Retirement-Employer Normal Cost 517,786 588,163 567,690 714,250
<br />61110 Part-Time Retirement 1,588 1,836 7,700 6,630
<br />61120 Medicare Insurance 76,817 83,972 76,600 78,770
<br />61130 Health Insurance 580,290 636,448 694,080 740,160
<br />61170 Retiree Health Benefits 82,841 149,887 98,630 8,260
<br />61180 Worker Compensation Insurance 364,670 367,280 420,620 435,870
<br />SUBTOTAL SALARIES & BENEFITS 6,779,308 7,422,570 7,472,850 7,854,330
<br />62120 Training, Transportation, Meetings 9,895 54,135 22,300 22,300
<br />62122 Travel For Investigation 3,723 1,757 9,000 9,000
<br />62140 Membership, Subscription & Dues 0 0 500 500
<br />62300 Contract Services-Professional 149,207 254,992 193,320 48,400
<br />62322 Maintenance & Repair Machinery 13,311 0 0 0
<br />62600 Parking Validation 2,849 6,831 0 0
<br />SUBTOTAL CONTRACTUALS 178,984 317,715 225,120 80,200
<br />63001 Miscellaneous Operating Expenses 27,759 14,535 20,000 20,000
<br />63300 Gas & Diesel 19,244 29,933 17,390 17,390
<br />SUBTOTAL COMMODITIES 47,003 44,468 37,390 37,390
<br />65010 Rental City Equipment 78,200 78,757 89,080 48,810
<br />65011 Equipment Replacement Charges 17,400 13,865 3,600 7,720
<br />65012 Accident Repair & Replacement 12,800 12,692 0 0
<br />65040 IT Maintenance Charge 210,830 166,970 167,320 199,100
<br />65100 Insurance Charges 277,060 281,590 320,850 318,130
<br />65105 Benefits Overhead 13,130 9,780 54,080 55,360
<br />65210 Delivery Charges 1,040 1,040 0 0
<br />SUBTOTAL FIXED CHARGES 610,460 564,694 634,930 629,120
<br />66511 Computer Software Subscriptions 0 0 0 300
<br />SUBTOTAL CAPITAL 0 0 0 300
<br />TOTAL 7,615,756 8,349,447 8,370,290 8,601,340
<br />Page 262 of 876
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