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CANNABIS PUBLIC BENEFIT
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />POLICE ENFORCEMENT SERVICES 01214010
<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 848,275 954,096 1,091,910 1,067,090
<br />61040 Salaries Overtime 184,538 153,012 679,200 552,620
<br />61100 Retirement-Employer Normal Cost 112,856 118,865 138,890 163,060
<br />61120 Medicare Insurance 17,620 18,314 15,400 14,500
<br />61130 Health Insurance 101,050 110,390 138,180 118,560
<br />61170 Retiree Health Benefits 16,556 29,108 19,920 0
<br />61180 Worker Compensation Insurance 174 73,740 72,160 77,880
<br />SUBTOTAL SALARIES & BENEFITS 1,281,069 1,457,524 2,155,660 1,993,710
<br />62000 Utilities 0 437 0 13,260
<br />62010 Communications 0 0 5,400 0
<br />62120 Training, Transportation, Meetings 2,475 8,165 11,800 60,000
<br />62140 Membership, Subscription & Dues 0 0 0 6,620
<br />62300 Contract Services-Professional 55,297 84,079 1,284,260 105,000
<br />62322 Maintenance & Repair Machinery 0 60 0 0
<br />62500 Rent Payments 0 0 0 132,400
<br />SUBTOTAL CONTRACTUALS 57,772 92,742 1,301,460 317,280
<br />63001 Miscellaneous Operating Expenses 6,709 43,669 1,031,700 59,200
<br />63300 Gas & Diesel 21,527 12,081 0 15,000
<br />SUBTOTAL COMMODITIES 28,237 55,749 1,031,700 74,200
<br />65040 IT Maintenance Charge 0 0 33,460 39,820
<br />65100 Insurance Charges 0 295 55,050 56,850
<br />65105 Benefits Overhead 2,210 2,040 9,280 9,890
<br />65210 Delivery Charges 160 160 0 0
<br />SUBTOTAL FIXED CHARGES 2,370 2,495 97,790 106,560
<br />66511 Computer Software Subscriptions 0 0 0 1,029,150
<br />SUBTOTAL CAPITAL 0 0 0 1,029,150
<br />TOTAL 1,369,448 1,608,510 4,586,610 3,520,900
<br />Page 277 of 876
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