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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />RECORDS SERVICES 01114460
<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 1,023,255 1,096,436 1,028,280 1,120,020
<br />61020 Salaries Part-Time 51,660 54,236 122,670 153,470
<br />61040 Salaries Overtime 101,052 30,071 10,000 10,000
<br />61100 Retirement-Employer Normal Cost 31,275 54,576 74,700 69,710
<br />61101 Retirement - Employer Unfunded 255,790 0 0 0
<br />61110 Part-Time Retirement 224 659 4,600 5,760
<br />61120 Medicare Insurance 16,993 16,525 20,410 19,440
<br />61130 Health Insurance 195,421 189,073 239,700 219,360
<br />61170 Retiree Health Benefits 0 0 4,530 6,500
<br />61180 Worker Compensation Insurance 77,525 62,919 99,440 87,750
<br />SUBTOTAL SALARIES & BENEFITS 1,753,195 1,504,496 1,604,330 1,692,010
<br />62120 Training, Transportation, Meetings 1,456 920 2,000 2,000
<br />62140 Membership, Subscription & Dues 0 125 100 100
<br />62300 Contract Services-Professional 114,281 83,827 72,000 72,000
<br />SUBTOTAL CONTRACTUALS 115,737 84,871 74,100 74,100
<br />63001 Miscellaneous Operating Expenses 16,297 11,907 36,200 36,200
<br />SUBTOTAL COMMODITIES 16,297 11,907 36,200 36,200
<br />65040 IT Maintenance Charge 0 114,452 114,450 97,880
<br />65100 Insurance Charges 64,028 67,360 75,550 67,280
<br />65105 Benefits Overhead 0 0 3,580 4,250
<br />65210 Delivery Charges 0 279 280 280
<br />SUBTOTAL FIXED CHARGES 64,028 182,091 193,860 169,690
<br />TOTAL 1,949,257 1,783,364 1,908,490 1,972,000
<br />236
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