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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CRIMES AGAINST PERSONS 01114440
<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 4,908,848 5,821,579 2,799,060 2,550,620
<br />61020 Salaries Part-Time 76,465 79,257 68,540 68,610
<br />61040 Salaries Overtime 583,361 651,926 57,750 219,380
<br />61100 Retirement-Employer Normal Cost 463,934 636,608 257,850 257,650
<br />61101 Retirement - Employer Unfunded 112,744 0 0 0
<br />61110 Part-Time Retirement 2,868 2,972 2,580 2,570
<br />61120 Medicare Insurance 78,141 98,795 34,140 33,460
<br />61130 Health Insurance 654,961 772,413 255,230 249,000
<br />61170 Retiree Health Benefits 77,965 83,023 61,540 82,510
<br />61180 Worker Compensation Insurance 367,111 362,675 446,600 218,630
<br />SUBTOTAL SALARIES & BENEFITS 7,326,398 8,509,250 3,983,290 3,682,430
<br />62120 Training, Transportation, Meetings 11,032 14,032 2,970 2,970
<br />62122 Travel For Investigation 4,356 2,756 5,000 5,000
<br />62140 Membership, Subscription & Dues 1,030 800 0 0
<br />62300 Contract Services-Professional 76,961 99,799 82,100 82,100
<br />62600 Parking Validation 948 0 1,000 1,000
<br />SUBTOTAL CONTRACTUALS 94,326 117,387 91,070 91,070
<br />63001 Miscellaneous Operating Expenses 20,599 29,239 17,000 17,000
<br />63300 Gas & Diesel 38,749 48,387 65,580 65,580
<br />SUBTOTAL COMMODITIES 59,348 77,626 82,580 82,580
<br />65010 Rental City Equipment 101,283 123,284 86,600 108,560
<br />65011 Equipment Replacement Charges 38,496 32,712 23,300 35,770
<br />65012 Accident Repair & Replacement 16,220 16,798 12,700 2,060
<br />65040 IT Maintenance Charge 0 204,808 204,810 80,610
<br />65100 Insurance Charges 303,197 302,220 339,300 167,620
<br />65105 Benefits Overhead 0 0 16,080 4,730
<br />65210 Delivery Charges 0 1,249 1,250 1,250
<br />SUBTOTAL FIXED CHARGES 459,196 681,071 684,040 400,600
<br />66400 Machinery & Equipment 591 0 0 0
<br />SUBTOTAL CAPITAL 591 0 0 0
<br />TOTAL 7,939,859 9,385,333 4,840,980 4,256,680
<br />230
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