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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />BACKGROUNDS 01114404
<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 760,017 994,710 1,168,180 1,007,680
<br />61020 Salaries Part-Time 72,926 34,764 17,610 0
<br />61040 Salaries Overtime 75,586 54,352 5,000 7,550
<br />61100 Retirement-Employer Normal Cost 69,356 96,931 124,160 100,590
<br />61101 Retirement - Employer Unfunded 78,938 0 0 0
<br />61110 Part-Time Retirement 2,735 1,304 670 0
<br />61120 Medicare Insurance 13,331 15,940 16,640 14,070
<br />61130 Health Insurance 113,325 155,851 159,720 144,000
<br />61170 Retiree Health Benefits 11,134 16,630 20,180 34,220
<br />61180 Worker Compensation Insurance 59,894 57,756 65,110 90,410
<br />SUBTOTAL SALARIES & BENEFITS 1,257,241 1,428,237 1,577,270 1,398,520
<br />62120 Training, Transportation, Meetings 2,125 1,201 3,800 3,800
<br />62122 Travel For Investigation 370 4,605 9,200 9,200
<br />62140 Membership, Subscription & Dues 1,450 480 0 0
<br />62300 Contract Services-Professional 48,154 54,327 42,600 42,600
<br />SUBTOTAL CONTRACTUALS 52,099 60,613 55,600 55,600
<br />63001 Miscellaneous Operating Expenses 1,570 430 1,000 1,000
<br />63300 Gas & Diesel 1,625 3,234 2,850 2,850
<br />SUBTOTAL COMMODITIES 3,195 3,664 3,850 3,850
<br />65010 Rental City Equipment 2,412 4,980 4,500 0
<br />65012 Accident Repair & Replacement 912 0 900 20,060
<br />65040 IT Maintenance Charge 0 30,119 30,120 51,820
<br />65100 Insurance Charges 49,467 47,920 49,470 69,310
<br />65105 Benefits Overhead 0 0 2,340 2,880
<br />65210 Delivery Charges 0 201 200 200
<br />SUBTOTAL FIXED CHARGES 52,791 83,220 87,530 144,270
<br />TOTAL 1,365,326 1,575,734 1,724,250 1,602,240
<br />222
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