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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />SPECIAL INVESTIGATIONS 01114445
<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 1,043,219 1,268,212 1,412,530 1,417,980
<br />61010 Salaries Cash Out/Separation 889 0 0 0
<br />61020 Salaries Part-Time 2,138 0 17,010 17,860
<br />61040 Salaries Overtime 117,492 142,267 29,080 29,080
<br />61100 Retirement-Employer Normal Cost 108,879 148,952 147,860 200,040
<br />61110 Part-Time Retirement 80 0 640 670
<br />61120 Medicare Insurance 18,611 21,956 20,240 19,520
<br />61130 Health Insurance 120,571 150,659 177,660 190,320
<br />61170 Retiree Health Benefits 16,421 40,200 25,530 0
<br />61180 Worker Compensation Insurance 124,260 77,450 88,930 103,530
<br />SUBTOTAL SALARIES & BENEFITS 1,552,559 1,849,697 1,919,480 1,979,000
<br />62000 Utilities 0 0 0 6,840
<br />62010 Communications 0 0 3,700 0
<br />62120 Training, Transportation, Meetings 1,846 676 3,000 3,000
<br />62122 Travel For Investigation 0 0 2,000 2,000
<br />62140 Membership, Subscription & Dues 190 200 0 0
<br />62300 Contract Services-Professional 19,305 37,178 32,200 71,620
<br />SUBTOTAL CONTRACTUALS 21,341 38,054 40,900 83,460
<br />63001 Miscellaneous Operating Expenses 6,203 8,943 37,600 12,600
<br />63300 Gas & Diesel 10,957 9,841 14,680 14,680
<br />SUBTOTAL COMMODITIES 17,159 18,784 52,280 27,280
<br />65040 IT Maintenance Charge 108,430 34,550 33,460 51,200
<br />65100 Insurance Charges 94,050 59,380 67,830 75,560
<br />65105 Benefits Overhead 4,460 2,020 11,430 13,150
<br />65210 Delivery Charges 490 490 0 0
<br />SUBTOTAL FIXED CHARGES 207,430 96,440 112,720 139,910
<br />TOTAL 1,798,490 2,002,975 2,125,380 2,229,650
<br />Page 264 of 876
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