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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />INTERNAL AFFAIRS 01114415
<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 984,764 887,107 1,171,900 1,213,560
<br />61020 Salaries Part-Time 9,920 0 0 0
<br />61040 Salaries Overtime 43,149 56,840 30,000 31,420
<br />61100 Retirement-Employer Normal Cost 95,923 82,139 123,010 133,040
<br />61110 Part-Time Retirement 373 0 0 0
<br />61120 Medicare Insurance 14,911 13,133 15,340 15,840
<br />61130 Health Insurance 100,057 86,044 99,360 102,120
<br />61170 Retiree Health Benefits 9,279 13,273 28,910 40,470
<br />61180 Worker Compensation Insurance 68,418 50,303 68,240 89,350
<br />SUBTOTAL SALARIES & BENEFITS 1,326,795 1,188,840 1,536,760 1,625,800
<br />62120 Training, Transportation, Meetings 9,673 2,302 7,300 7,300
<br />62140 Membership, Subscription & Dues 675 0 1,000 1,000
<br />62300 Contract Services-Professional 23,191 16,785 13,500 13,500
<br />SUBTOTAL CONTRACTUALS 33,540 19,087 21,800 21,800
<br />63001 Miscellaneous Operating Expenses 7,357 2,297 4,000 4,000
<br />63300 Gas & Diesel 4,381 7,849 6,270 6,270
<br />SUBTOTAL COMMODITIES 11,738 10,146 10,270 10,270
<br />65010 Rental City Equipment 6,528 10,896 10,900 10,480
<br />65012 Accident Repair & Replacement 1,824 1,824 1,800 138,220
<br />65040 IT Maintenance Charge 0 30,119 30,120 34,550
<br />65100 Insurance Charges 56,507 55,730 51,840 68,500
<br />65105 Benefits Overhead 0 0 2,460 1,880
<br />65210 Delivery Charges 0 229 230 230
<br />SUBTOTAL FIXED CHARGES 64,859 98,798 97,350 253,860
<br />TOTAL 1,436,931 1,316,872 1,666,180 1,911,730
<br />225
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