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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />SPECIAL INVESTIGATIONS 01114445
<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 1,991,556 1,147,127 998,890 1,008,490
<br />61020 Salaries Part-Time 20,833 17,391 17,000 17,010
<br />61040 Salaries Overtime 121,630 146,119 27,000 42,310
<br />61100 Retirement-Employer Normal Cost 177,319 108,083 101,700 94,450
<br />61101 Retirement - Employer Unfunded 101,718 0 0 0
<br />61110 Part-Time Retirement 843 652 640 640
<br />61120 Medicare Insurance 33,094 21,434 13,950 13,750
<br />61130 Health Insurance 266,155 152,899 109,300 113,760
<br />61170 Retiree Health Benefits 35,050 18,413 17,370 34,200
<br />61180 Worker Compensation Insurance 140,684 69,812 123,800 77,450
<br />SUBTOTAL SALARIES & BENEFITS 2,888,883 1,681,931 1,409,650 1,402,060
<br />62010 Communications 0 0 3,700 3,700
<br />62120 Training, Transportation, Meetings 11,815 6,076 3,000 3,000
<br />62122 Travel For Investigation 0 0 2,000 2,000
<br />62140 Membership, Subscription & Dues 930 300 0 0
<br />62300 Contract Services-Professional 50,843 51,262 32,200 32,200
<br />SUBTOTAL CONTRACTUALS 63,588 57,638 40,900 40,900
<br />63001 Miscellaneous Operating Expenses 15,796 38,280 37,600 37,600
<br />63300 Gas & Diesel 19,040 10,311 14,680 14,680
<br />SUBTOTAL COMMODITIES 34,836 48,591 52,280 52,280
<br />65040 IT Maintenance Charge 0 108,428 108,430 34,550
<br />65100 Insurance Charges 116,191 118,120 94,050 59,380
<br />65105 Benefits Overhead 0 0 4,460 2,020
<br />65210 Delivery Charges 0 490 490 490
<br />SUBTOTAL FIXED CHARGES 116,191 227,038 207,430 96,440
<br />TOTAL 3,103,497 2,015,198 1,710,260 1,591,680
<br />232
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