|
GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />VICE/NARCOTICS-SERVICE ENHANCEMENT 01114470
<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 198,440 172,229 133,240 162,840
<br />61040 Salaries Overtime 261,362 163,134 252,950 244,850
<br />61100 Retirement-Employer Normal Cost 17,054 15,299 12,930 18,230
<br />61120 Medicare Insurance 3,021 2,603 1,860 2,170
<br />61130 Health Insurance 31,347 25,259 19,740 21,840
<br />61170 Retiree Health Benefits 2,262 8,206 2,360 0
<br />61180 Worker Compensation Insurance 10,126 9,860 16,880 14,060
<br />SUBTOTAL SALARIES & BENEFITS 523,613 396,588 439,960 463,990
<br />62120 Training, Transportation, Meetings 140 6,621 0 5,000
<br />62140 Membership, Subscription & Dues 0 595 0 600
<br />62300 Contract Services-Professional 0 0 0 100,000
<br />SUBTOTAL CONTRACTUALS 140 7,216 0 105,600
<br />63001 Miscellaneous Operating Expenses 290 5,329 0 2,500
<br />SUBTOTAL COMMODITIES 290 5,329 0 2,500
<br />65010 Rental City Equipment 0 0 0 1,720
<br />65040 IT Maintenance Charge 0 5,760 5,580 5,690
<br />65100 Insurance Charges 7,570 7,560 12,880 10,260
<br />65105 Benefits Overhead 360 330 2,170 1,790
<br />SUBTOTAL FIXED CHARGES 7,930 13,650 20,630 19,460
<br />66400 Machinery & Equipment 0 575 0 0
<br />SUBTOTAL CAPITAL 0 575 0 0
<br />TOTAL 531,973 423,358 460,590 591,550
<br />Page 270 of 876
|