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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />INVESTIGATIONS SUPPORT SERVICE -SERVICE ENHANCEMENT 01114471
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 Salaries Regular
<br />985,944
<br />703,727
<br />501,660
<br />560,430
<br />61010 Salaries Cash Out/Separation
<br />0
<br />2,218
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />42,614
<br />54,736
<br />55,150
<br />58,850
<br />61040 Salaries Overtime
<br />41,212
<br />22,584
<br />15,450
<br />15,450
<br />61100 Retirement -Employer Normal Cost
<br />87,079
<br />59,806
<br />58,200
<br />62,970
<br />61110 Part -Time Retirement
<br />1,366
<br />1,093
<br />820
<br />850
<br />61120 Medicare Insurance
<br />15,108
<br />11,495
<br />7,740
<br />8,670
<br />61130 Health Insurance
<br />130,216
<br />107,092
<br />96,480
<br />107,040
<br />61170 Retiree Health Benefits
<br />33,360
<br />8,829
<br />0
<br />7,810
<br />61180 Worker Compensation Insurance
<br />98,870
<br />61,339
<br />83,960
<br />62,120
<br />1,435,770
<br />1,032,919
<br />819,460
<br />884,190
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />5,067
<br />604
<br />3,000
<br />3,000
<br />62140 Membership, Subscription & Dues
<br />0
<br />0
<br />200
<br />0
<br />62300 Contract Services -Professional
<br />6,655
<br />329
<br />2,500
<br />2,700
<br />11,722
<br />932
<br />5,700
<br />5,700
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />1,286
<br />5,592
<br />1,800
<br />1,700
<br />1,286
<br />5,592
<br />1,800
<br />1,700
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />74,850
<br />55,770
<br />51,200
<br />35,620
<br />65100 Insurance Charges
<br />75,800
<br />46,906
<br />61,280
<br />51,220
<br />65105 Benefits Overhead
<br />3,840
<br />7,938
<br />10,670
<br />7,540
<br />154,490
<br />110,615
<br />123,150
<br />94,380
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />0
<br />0
<br />100
<br />0
<br />0
<br />0
<br />100
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />1,603,267
<br />1,150,058
<br />950,110
<br />986,070
<br />210
<br />
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