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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />FORENSIC SERVICES 01114455
<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 1,271,023 1,349,990 1,312,200 1,623,050
<br />61020 Salaries Part-Time 56,845 35,793 104,230 97,640
<br />61040 Salaries Overtime 22,288 46,393 87,860 50,000
<br />61100 Retirement-Employer Normal Cost 77,438 77,379 78,100 123,400
<br />61110 Part-Time Retirement 2,132 1,342 3,910 3,660
<br />61120 Medicare Insurance 17,618 17,068 22,280 23,280
<br />61130 Health Insurance 217,794 203,906 256,620 259,740
<br />61170 Retiree Health Benefits 26,545 41,431 27,100 0
<br />61180 Worker Compensation Insurance 110,630 131,110 112,960 113,120
<br />SUBTOTAL SALARIES & BENEFITS 1,802,313 1,904,411 2,005,260 2,293,890
<br />62120 Training, Transportation, Meetings 9,241 12,879 20,000 15,000
<br />62140 Membership, Subscription & Dues 170 595 800 800
<br />62300 Contract Services-Professional 30,895 82,182 38,600 25,000
<br />SUBTOTAL CONTRACTUALS 40,306 95,656 59,400 40,800
<br />63001 Miscellaneous Operating Expenses 26,289 21,288 28,300 28,300
<br />63300 Gas & Diesel 17,990 17,874 25,380 20,000
<br />SUBTOTAL COMMODITIES 44,280 39,162 53,680 48,300
<br />65010 Rental City Equipment 44,000 44,040 53,750 49,490
<br />65011 Equipment Replacement Charges 48,100 48,120 12,230 26,220
<br />65012 Accident Repair & Replacement 6,400 6,384 0 0
<br />65040 IT Maintenance Charge 96,380 86,360 72,510 73,950
<br />65100 Insurance Charges 84,050 100,520 86,170 82,560
<br />65105 Benefits Overhead 3,980 4,990 14,520 14,370
<br />65210 Delivery Charges 340 340 0 0
<br />SUBTOTAL FIXED CHARGES 283,250 290,754 239,180 246,590
<br />66511 Computer Software Subscriptions 0 0 0 3,080
<br />SUBTOTAL CAPITAL 0 0 0 3,080
<br />TOTAL 2,170,148 2,329,984 2,357,520 2,632,660
<br />Page 267 of 876
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