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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />OFFICE OF THE CHIEF OF POLICE 01114400
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />61000 Salaries Regular 1,177,810 844,709 991,060 875,060
<br />61040 Salaries Overtime 25,487 27,368 12,500 12,500
<br />61100 Retirement-Employer Normal Cost 115,308 82,274 106,260 88,670
<br />61101 Retirement - Employer Unfunded 82,110 0 0 0
<br />61120 Medicare Insurance 15,845 9,062 13,130 11,550
<br />61130 Health Insurance 117,241 88,000 110,000 79,440
<br />61170 Retiree Health Benefits 5,889 6,271 7,630 14,020
<br />61180 Worker Compensation Insurance 79,326 46,514 86,640 75,560
<br />SUBTOTAL SALARIES & BENEFITS 1,619,017 1,104,197 1,327,220 1,156,800
<br />62120 Training, Transportation, Meetings 35,106 14,234 16,700 16,700
<br />62140 Membership, Subscription & Dues 104,721 103,314 103,000 103,000
<br />62300 Contract Services-Professional 108,574 80,378 90,400 90,400
<br />62600 Parking Validation 9,111 7,805 7,500 7,500
<br />SUBTOTAL CONTRACTUALS 257,511 205,730 217,600 217,600
<br />63001 Miscellaneous Operating Expenses 19,112 14,323 10,000 10,000
<br />63300 Gas & Diesel 6,951 14,809 5,700 5,700
<br />SUBTOTAL COMMODITIES 26,063 29,133 15,700 15,700
<br />65040 IT Maintenance Charge 0 36,143 36,140 37,420
<br />65100 Insurance Charges 65,516 84,130 65,820 57,930
<br />65105 Benefits Overhead 0 0 3,120 2,010
<br />65210 Delivery Charges 0 349 350 350
<br />SUBTOTAL FIXED CHARGES 65,516 120,622 105,430 97,710
<br />TOTAL 1,968,107 1,459,682 1,665,950 1,487,810
<br />218
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