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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CRIMES AGAINST PERSONS 01114440
<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 2,997,879 3,417,516 3,017,600 3,014,700
<br />61020 Salaries Part-Time 82,764 95,457 68,610 74,360
<br />61040 Salaries Overtime 541,439 637,161 133,830 133,830
<br />61100 Retirement-Employer Normal Cost 346,082 341,282 315,500 342,350
<br />61110 Part-Time Retirement 3,104 3,580 2,570 2,790
<br />61120 Medicare Insurance 52,065 54,001 41,810 40,510
<br />61130 Health Insurance 301,452 305,369 357,480 356,280
<br />61170 Retiree Health Benefits 42,220 101,289 59,850 18,850
<br />61180 Worker Compensation Insurance 446,619 218,630 262,070 286,760
<br />SUBTOTAL SALARIES & BENEFITS 4,813,623 5,174,285 4,259,320 4,270,430
<br />62120 Training, Transportation, Meetings 15,268 10,789 2,970 2,970
<br />62122 Travel For Investigation 5,475 1,395 5,000 5,000
<br />62140 Membership, Subscription & Dues 190 0 0 0
<br />62300 Contract Services-Professional 100,550 104,904 82,100 92,500
<br />62600 Parking Validation 0 0 1,000 0
<br />SUBTOTAL CONTRACTUALS 121,482 117,088 91,070 100,470
<br />63001 Miscellaneous Operating Expenses 11,076 40,241 17,000 17,000
<br />63300 Gas & Diesel 52,148 81,653 65,580 65,580
<br />SUBTOTAL COMMODITIES 63,224 121,895 82,580 82,580
<br />65010 Rental City Equipment 86,600 177,288 137,770 9,700
<br />65011 Equipment Replacement Charges 23,300 130,868 11,190 23,980
<br />65012 Accident Repair & Replacement 12,700 24,040 140 140
<br />65040 IT Maintenance Charge 204,810 247,580 72,510 102,390
<br />65100 Insurance Charges 339,300 411,320 199,900 209,300
<br />65105 Benefits Overhead 16,080 14,770 33,690 36,420
<br />65210 Delivery Charges 1,250 1,250 0 0
<br />SUBTOTAL FIXED CHARGES 684,040 1,007,116 455,200 381,930
<br />66400 Machinery & Equipment 10,182 24,734 0 0
<br />66511 Computer Software Subscriptions 0 0 0 80
<br />SUBTOTAL CAPITAL 10,182 24,734 0 80
<br />TOTAL 5,692,551 6,445,118 4,888,170 4,835,490
<br />Page 263 of 876
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