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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CDC 01114450
<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 316,054 357,195 326,300 339,530
<br />61020 Salaries Part-Time 29,093 29,467 41,710 40,920
<br />61040 Salaries Overtime 15,034 16,503 0 10,000
<br />61100 Retirement-Employer Normal Cost 18,991 19,858 26,680 30,340
<br />61110 Part-Time Retirement 1,091 1,105 1,560 1,530
<br />61120 Medicare Insurance 5,118 5,841 6,810 6,570
<br />61130 Health Insurance 70,250 75,776 98,700 96,720
<br />61170 Retiree Health Benefits 7,583 12,886 8,170 0
<br />61180 Worker Compensation Insurance 35,070 40,670 29,360 31,570
<br />SUBTOTAL SALARIES & BENEFITS 498,284 559,299 539,290 557,180
<br />62120 Training, Transportation, Meetings 0 0 0 1,000
<br />62300 Contract Services-Professional 30,413 35,527 39,500 33,460
<br />SUBTOTAL CONTRACTUALS 30,413 35,527 39,500 34,460
<br />63001 Miscellaneous Operating Expenses 709,555 566,030 589,800 591,530
<br />63300 Gas & Diesel 981 1,802 6,840 0
<br />SUBTOTAL COMMODITIES 710,535 567,832 596,640 591,530
<br />65010 Rental City Equipment 46,700 37,936 56,920 25,530
<br />65012 Accident Repair & Replacement 2,500 2,688 0 0
<br />65040 IT Maintenance Charge 36,140 34,550 27,890 28,440
<br />65100 Insurance Charges 26,640 31,180 22,400 23,040
<br />65105 Benefits Overhead 1,260 1,960 3,780 4,010
<br />65210 Delivery Charges 80 80 0 0
<br />SUBTOTAL FIXED CHARGES 113,320 108,394 110,990 81,020
<br />66400 Machinery & Equipment 11,264 0 0 0
<br />66511 Computer Software Subscriptions 0 0 0 150
<br />SUBTOTAL CAPITAL 11,264 0 0 150
<br />TOTAL 1,363,816 1,271,052 1,286,420 1,264,340
<br />Page 266 of 876
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