|
GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />JAIL OPERATIONS 01114475
<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 8,079,048 8,632,162 9,771,070 9,812,840
<br />61010 Salaries Cash Out/Separation 0 3,515 0 0
<br />61020 Salaries Part-Time 111,485 167,428 296,730 296,840
<br />61040 Salaries Overtime 1,310,532 1,260,139 571,700 578,320
<br />61100 Retirement-Employer Normal Cost 208,054 394,694 572,190 590,970
<br />61101 Retirement - Employer Unfunded 1,701,599 0 0 0
<br />61110 Part-Time Retirement 3,418 4,901 18,110 11,130
<br />61120 Medicare Insurance 135,605 143,173 141,670 142,070
<br />61130 Health Insurance 1,668,795 1,769,122 1,761,380 1,808,640
<br />61170 Retiree Health Benefits 127,947 138,327 169,740 328,090
<br />61180 Worker Compensation Insurance 626,351 537,900 776,740 767,590
<br />SUBTOTAL SALARIES & BENEFITS 13,972,834 13,051,361 14,079,330 14,336,490
<br />62120 Training, Transportation, Meetings 4,426 1,651 5,000 5,000
<br />62300 Contract Services-Professional 4,553,215 4,269,176 4,043,100 3,993,100
<br />SUBTOTAL CONTRACTUALS 4,557,641 4,270,827 4,048,100 3,998,100
<br />63001 Miscellaneous Operating Expenses 336,821 295,833 259,600 259,600
<br />63300 Gas & Diesel 16,370 14,167 20,390 20,390
<br />SUBTOTAL COMMODITIES 353,191 310,000 279,990 279,990
<br />65010 Rental City Equipment 28,272 24,360 24,400 23,420
<br />65011 Equipment Replacement Charges 0 0 6,200 0
<br />65012 Accident Repair & Replacement 3,648 3,648 3,600 3,350
<br />65040 IT Maintenance Charge 0 572,259 572,260 558,490
<br />65100 Insurance Charges 517,303 518,840 590,120 588,500
<br />65105 Benefits Overhead 0 0 27,970 31,120
<br />65210 Delivery Charges 0 2,148 2,150 2,150
<br />SUBTOTAL FIXED CHARGES 549,223 1,121,255 1,226,700 1,207,030
<br />TOTAL 19,432,889 18,753,444 19,634,120 19,821,610
<br />240
|