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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />TRAFFIC 01114405
<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 3,128,334 3,715,251 4,192,860 3,967,960
<br />61020 Salaries Part-Time 134,499 76,928 151,720 151,750
<br />61040 Salaries Overtime 189,389 276,804 122,500 143,900
<br />61100 Retirement-Employer Normal Cost 295,108 381,940 475,180 437,060
<br />61101 Retirement - Employer Unfunded 209,098 0 0 0
<br />61110 Part-Time Retirement 5,042 2,733 5,690 5,690
<br />61120 Medicare Insurance 56,302 65,135 61,150 55,680
<br />61130 Health Insurance 481,544 557,794 609,760 555,360
<br />61170 Retiree Health Benefits 52,224 53,269 80,530 131,420
<br />61180 Worker Compensation Insurance 227,585 221,718 338,840 331,240
<br />SUBTOTAL SALARIES & BENEFITS 4,779,125 5,351,571 6,038,230 5,780,060
<br />62120 Training, Transportation, Meetings 18,317 11,011 22,600 22,600
<br />62140 Membership, Subscription & Dues 100 1,100 500 500
<br />62300 Contract Services-Professional 1,780,031 1,418,242 933,990 933,990
<br />62600 Parking Validation 2,791 1,027 3,000 3,000
<br />SUBTOTAL CONTRACTUALS 1,801,238 1,431,379 960,090 960,090
<br />63001 Miscellaneous Operating Expenses 25,750 40,581 35,000 35,000
<br />63300 Gas & Diesel 22,184 29,527 37,780 37,780
<br />SUBTOTAL COMMODITIES 47,933 70,109 72,780 72,780
<br />65010 Rental City Equipment 171,486 340,656 337,800 331,240
<br />65011 Equipment Replacement Charges 175,284 133,284 154,700 140,560
<br />65012 Accident Repair & Replacement 21,912 21,870 23,700 1,460
<br />65040 IT Maintenance Charge 0 180,713 180,710 190,000
<br />65100 Insurance Charges 187,963 185,120 257,430 253,960
<br />65105 Benefits Overhead 0 0 12,200 10,970
<br />65210 Delivery Charges 0 769 770 770
<br />SUBTOTAL FIXED CHARGES 556,645 862,412 967,310 928,960
<br />TOTAL 7,184,942 7,715,471 8,038,410 7,741,890
<br />223
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