|
GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />EVIDENCE 01114448
<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 542,664 521,633 465,470 429,450
<br />61020 Salaries Part-Time 28,580 7,626 79,620 32,550
<br />61040 Salaries Overtime 40,337 20,688 0 80
<br />61100 Retirement-Employer Normal Cost 16,740 23,534 53,650 34,030
<br />61101 Retirement - Employer Unfunded 136,913 0 0 0
<br />61110 Part-Time Retirement 308 33 2,990 1,220
<br />61120 Medicare Insurance 8,824 8,034 9,400 8,100
<br />61130 Health Insurance 129,057 125,492 112,040 113,760
<br />61170 Retiree Health Benefits 10,421 9,585 10,850 20,040
<br />61180 Worker Compensation Insurance 40,318 29,329 46,070 41,560
<br />SUBTOTAL SALARIES & BENEFITS 954,163 745,953 780,090 680,790
<br />62120 Training, Transportation, Meetings 601 289 4,000 4,000
<br />62140 Membership, Subscription & Dues 345 200 500 500
<br />62300 Contract Services-Professional 12,554 9,409 10,000 10,000
<br />SUBTOTAL CONTRACTUALS 13,500 9,898 14,500 14,500
<br />63001 Miscellaneous Operating Expenses 11,377 10,195 10,000 10,000
<br />SUBTOTAL COMMODITIES 11,377 10,195 10,000 10,000
<br />65040 IT Maintenance Charge 0 42,166 42,170 34,550
<br />65100 Insurance Charges 33,299 33,970 35,000 31,860
<br />65105 Benefits Overhead 0 0 1,660 1,990
<br />65210 Delivery Charges 0 141 140 140
<br />SUBTOTAL FIXED CHARGES 33,299 76,277 78,970 68,540
<br />TOTAL 1,012,339 842,323 883,560 773,830
<br />233
|