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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />HOMELAND SECURITY & EMERGENCY MANAGEMENT 01114485
<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 206,221 93,675 129,840 138,090
<br />61040 Salaries Overtime 2,887 4,483 10,000 10,000
<br />61100 Retirement-Employer Normal Cost 10,633 2,769 5,250 5,040
<br />61101 Retirement - Employer Unfunded 86,963 0 0 0
<br />61120 Medicare Insurance 3,076 1,411 1,870 1,870
<br />61130 Health Insurance 44,674 15,506 18,600 18,960
<br />61170 Retiree Health Benefits 3,528 2,298 2,390 4,780
<br />61180 Worker Compensation Insurance 13,785 5,239 10,030 9,900
<br />SUBTOTAL SALARIES & BENEFITS 371,767 125,381 177,980 188,640
<br />62120 Training, Transportation, Meetings 991 2,790 1,000 1,000
<br />62140 Membership, Subscription & Dues 0 0 200 200
<br />62300 Contract Services-Professional 2,930 0 0 0
<br />SUBTOTAL CONTRACTUALS 3,921 2,790 1,200 1,200
<br />63001 Miscellaneous Operating Expenses 35,367 131 18,700 18,700
<br />63300 Gas & Diesel 1,832 924 2,570 2,570
<br />SUBTOTAL COMMODITIES 37,199 1,054 21,270 21,270
<br />65010 Rental City Equipment 25,800 32,640 32,600 31,390
<br />65012 Accident Repair & Replacement 3,648 3,648 3,600 280
<br />65040 IT Maintenance Charge 0 6,024 6,020 5,760
<br />65100 Insurance Charges 11,385 12,510 7,620 7,590
<br />65105 Benefits Overhead 0 0 360 330
<br />65210 Delivery Charges 0 49 50 50
<br />SUBTOTAL FIXED CHARGES 40,833 54,871 50,250 45,400
<br />68000 Transfer to Fund 404 (Police Bldg/Ross Annex Debt)5,227 5,130 5,260 5,170
<br />SUBTOTAL TRANSFERS 5,227 5,130 5,260 5,170
<br />TOTAL 458,947 189,227 255,960 261,680
<br />242
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