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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CRIMINAL INVESTIGATIONS 01114435
<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 4,197,030 4,452,725 4,611,880 4,708,930
<br />61010 Salaries Cash Out/Separation 0 8,092 0 0
<br />61020 Salaries Part-Time 205,141 139,668 205,410 205,460
<br />61040 Salaries Overtime 276,374 239,920 50,000 73,190
<br />61100 Retirement-Employer Normal Cost 394,889 455,467 484,850 457,170
<br />61101 Retirement - Employer Unfunded 249,108 0 0 0
<br />61110 Part-Time Retirement 4,552 1,896 7,700 7,700
<br />61120 Medicare Insurance 68,841 71,336 66,000 66,700
<br />61130 Health Insurance 580,646 622,319 532,360 560,040
<br />61140 Dental Insurance 145 0 0 0
<br />61170 Retiree Health Benefits 68,587 66,448 88,570 159,750
<br />61180 Worker Compensation Insurance 308,430 258,376 364,670 367,280
<br />SUBTOTAL SALARIES & BENEFITS 6,353,743 6,316,248 6,411,440 6,606,220
<br />62120 Training, Transportation, Meetings 32,573 10,721 22,300 22,300
<br />62122 Travel For Investigation 1,700 743 9,000 9,000
<br />62140 Membership, Subscription & Dues 215 0 500 500
<br />62300 Contract Services-Professional 106,707 168,352 198,700 198,700
<br />62322 Maintenance & Repair Machinery 0 180 0 0
<br />62600 Parking Validation 4,241 5,681 0 0
<br />SUBTOTAL CONTRACTUALS 145,435 185,676 230,500 230,500
<br />63001 Miscellaneous Operating Expenses 23,720 29,043 20,000 20,000
<br />63300 Gas & Diesel 17,617 20,961 17,390 17,390
<br />SUBTOTAL COMMODITIES 41,338 50,004 37,390 37,390
<br />65010 Rental City Equipment 42,108 68,910 78,200 70,190
<br />65011 Equipment Replacement Charges 23,136 11,568 17,400 21,500
<br />65012 Accident Repair & Replacement 12,768 11,172 12,800 15,410
<br />65040 IT Maintenance Charge 0 210,832 210,830 166,970
<br />65100 Insurance Charges 254,732 251,460 277,060 281,590
<br />65105 Benefits Overhead 0 0 13,130 9,780
<br />65210 Delivery Charges 0 1,041 1,040 1,040
<br />SUBTOTAL FIXED CHARGES 332,744 554,983 610,460 566,480
<br />TOTAL 6,873,259 7,106,911 7,289,790 7,440,590
<br />229
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