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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CDC 01114450
<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 346,667 344,528 507,940 439,720
<br />61020 Salaries Part-Time 937 28,104 25,440 41,710
<br />61040 Salaries Overtime 5,736 11,610 0 0
<br />61100 Retirement-Employer Normal Cost 11,472 17,448 38,700 28,770
<br />61101 Retirement - Employer Unfunded 93,826 0 0 0
<br />61110 Part-Time Retirement 33 1,054 950 1,560
<br />61120 Medicare Insurance 5,170 5,500 7,590 6,760
<br />61130 Health Insurance 86,865 86,040 112,440 94,800
<br />61170 Retiree Health Benefits 5,908 6,127 9,560 16,200
<br />61180 Worker Compensation Insurance 23,294 20,456 35,070 40,670
<br />SUBTOTAL SALARIES & BENEFITS 579,908 520,869 737,690 670,190
<br />62010 Communications 1,533 0 0 0
<br />62120 Training, Transportation, Meetings 408 402 0 0
<br />62300 Contract Services-Professional 12,898 23,960 39,500 39,500
<br />SUBTOTAL CONTRACTUALS 14,839 24,363 39,500 39,500
<br />63001 Miscellaneous Operating Expenses 656,626 527,795 604,800 589,800
<br />63300 Gas & Diesel 3,475 809 6,840 6,840
<br />SUBTOTAL COMMODITIES 660,101 528,604 611,640 596,640
<br />65010 Rental City Equipment 19,476 42,563 46,700 44,850
<br />65012 Accident Repair & Replacement 2,460 2,251 2,500 5,860
<br />65040 IT Maintenance Charge 0 36,143 36,140 34,550
<br />65100 Insurance Charges 19,238 19,370 26,640 31,180
<br />65105 Benefits Overhead 0 0 1,260 1,960
<br />65210 Delivery Charges 0 81 80 80
<br />SUBTOTAL FIXED CHARGES 41,174 100,408 113,320 118,480
<br />TOTAL 1,296,022 1,174,243 1,502,150 1,424,810
<br />234
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