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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />HUMAN RESOURCES 01114402
<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 463,826 430,409 458,760 450,420
<br />61020 Salaries Part-Time 84,649 81,500 106,200 16,270
<br />61040 Salaries Overtime 107,000 70,466 4,000 4,000
<br />61100 Retirement-Employer Normal Cost 25,565 32,723 37,220 39,280
<br />61101 Retirement - Employer Unfunded 116,080 0 0 0
<br />61110 Part-Time Retirement 1,416 1,265 3,980 610
<br />61120 Medicare Insurance 7,879 7,404 8,120 6,550
<br />61130 Health Insurance 97,796 66,289 56,370 59,640
<br />61170 Retiree Health Benefits 0 3,346 4,800 8,320
<br />61180 Worker Compensation Insurance 43,212 31,034 42,880 43,070
<br />SUBTOTAL SALARIES & BENEFITS 947,423 724,436 722,330 628,160
<br />62120 Training, Transportation, Meetings 18,850 6,159 6,800 6,800
<br />62130 Tuition Reimbursement 16,452 14,460 10,000 10,000
<br />62140 Membership, Subscription & Dues 1,350 1,200 3,000 3,000
<br />62200 Advertising 3,265 0 6,900 6,900
<br />62300 Contract Services-Professional 48,593 49,860 53,000 53,000
<br />SUBTOTAL CONTRACTUALS 88,510 71,679 79,700 79,700
<br />63001 Miscellaneous Operating Expenses 10,051 9,409 15,000 15,000
<br />63300 Gas & Diesel 319 55 0 0
<br />SUBTOTAL COMMODITIES 10,370 9,463 15,000 15,000
<br />65010 Rental City Equipment 0 0 4,400 4,790
<br />65012 Accident Repair & Replacement 0 360 900 330
<br />65040 IT Maintenance Charge 0 24,095 24,100 23,030
<br />65100 Insurance Charges 35,689 35,700 32,580 33,020
<br />65105 Benefits Overhead 0 0 1,540 1,050
<br />65210 Delivery Charges 0 148 150 150
<br />SUBTOTAL FIXED CHARGES 35,689 60,303 63,670 62,370
<br />TOTAL 1,081,992 865,882 880,700 785,230
<br />220
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