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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />FIELD OPERATIONS 01114420
<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 26,407,768 31,829,475 34,693,190 36,246,180
<br />61010 Salaries Cash Out/Separation 1,384,380 485,176 1,150,000 1,150,000
<br />61020 Salaries Part-Time 90,377 159,123 208,580 82,950
<br />61040 Salaries Overtime 750,313 3,814,314 1,365,000 2,612,130
<br />61100 Retirement-Employer Normal Cost 3,434,081 5,030,554 5,186,990 5,497,830
<br />61101 Retirement - Employer Unfunded 10,037,232 0 0 0
<br />61110 Part-Time Retirement 2,323 4,975 7,820 3,110
<br />61120 Medicare Insurance 419,601 512,377 474,540 498,660
<br />61130 Health Insurance 3,945,324 4,743,108 4,487,150 4,810,860
<br />61170 Retiree Health Benefits 473,181 510,211 682,140 1,308,700
<br />61180 Worker Compensation Insurance 1,992,892 2,011,857 2,593,790 2,660,990
<br />SUBTOTAL SALARIES & BENEFITS 48,937,472 49,101,170 50,849,200 54,871,410
<br />62000 Utilities 3,179 3,705 0 0
<br />62010 Communications 1,207 1,215 6,800 6,800
<br />62120 Training, Transportation, Meetings 145,226 69,619 89,050 89,050
<br />62140 Membership, Subscription & Dues 5,279 5,715 6,000 6,000
<br />62300 Contract Services-Professional 396,681 486,431 762,400 762,400
<br />62600 Parking Validation 13,141 8,016 9,200 9,200
<br />SUBTOTAL CONTRACTUALS 564,713 574,700 873,450 873,450
<br />63001 Miscellaneous Operating Expenses 105,478 130,143 62,000 62,000
<br />63300 Gas & Diesel 623,850 609,898 682,850 682,350
<br />SUBTOTAL COMMODITIES 729,328 740,041 744,850 744,350
<br />65010 Rental City Equipment 1,066,671 1,154,508 1,218,900 1,128,960
<br />65011 Equipment Replacement Charges 727,262 820,361 785,300 752,490
<br />65012 Accident Repair & Replacement 155,962 150,697 128,300 (70)
<br />65020 City Yard Rental 15,600 15,600 15,600 15,600
<br />65040 IT Maintenance Charge 0 236,433 236,440 172,730
<br />65100 Insurance Charges 1,628,231 1,831,666 1,970,600 2,040,140
<br />65105 Benefits Overhead 0 0 93,400 81,130
<br />65210 Delivery Charges 0 7,500 7,500 7,500
<br />65400 Indirect Costs 45,604 1,106 0 0
<br />SUBTOTAL FIXED CHARGES 3,639,329 4,217,871 4,456,040 4,198,480
<br />66400 Machinery & Equipment 0 37,049 0 0
<br />SUBTOTAL CAPITAL 0 37,049 0 0
<br />69090 Department Savings 0 0 (2,337,160)0
<br />SUBTOTAL MISCELLANEOUS 0 0 (2,337,160)0
<br />TOTAL 53,870,843 54,670,831 54,586,380 60,687,690
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