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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />INVESTIGATIONS SUPPORT SERVICE-SERVICE ENHANCEMENT 01114471
<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 1,085,158 985,944 959,730 501,660
<br />61010 Salaries Cash Out/Separation 32,414 0 0 0
<br />61020 Salaries Part-Time 37,571 42,614 55,640 55,150
<br />61040 Salaries Overtime 48,452 41,212 15,450 15,450
<br />61100 Retirement-Employer Normal Cost 97,003 87,079 79,620 58,200
<br />61110 Part-Time Retirement 1,273 1,366 2,090 820
<br />61120 Medicare Insurance 14,959 15,108 14,020 7,740
<br />61130 Health Insurance 135,100 130,216 152,640 96,480
<br />61170 Retiree Health Benefits 14,351 33,360 13,990 0
<br />61180 Worker Compensation Insurance 0 98,870 95,510 83,960
<br />SUBTOTAL SALARIES & BENEFITS 1,466,281 1,435,770 1,388,690 819,460
<br />62120 Training, Transportation, Meetings 1,387 5,067 3,000 3,000
<br />62140 Membership, Subscription & Dues 30 0 200 200
<br />62300 Contract Services-Professional 5,795 6,655 6,500 2,500
<br />SUBTOTAL CONTRACTUALS 7,212 11,722 9,700 5,700
<br />63001 Miscellaneous Operating Expenses 3,878 1,286 1,800 1,800
<br />SUBTOTAL COMMODITIES 3,878 1,286 1,800 1,800
<br />65040 IT Maintenance Charge 0 74,850 55,770 51,200
<br />65100 Insurance Charges 0 75,800 72,850 61,280
<br />65105 Benefits Overhead 3,230 3,840 12,280 10,670
<br />SUBTOTAL FIXED CHARGES 3,230 154,490 140,900 123,150
<br />TOTAL 1,480,601 1,603,267 1,541,090 950,110
<br />Page 271 of 876
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