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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />PD - SERVICE ENHANCEMENT 01114017
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 Salaries Regular 2,654,859 2,815,237 3,032,430 3,354,190
<br />61040 Salaries Overtime 46,355 70,890 0 0
<br />61100 Retirement-Employer Normal Cost 483,694 489,805 574,010 612,950
<br />61120 Medicare Insurance 40,415 44,420 40,850 45,690
<br />61130 Health Insurance 472,329 468,463 498,960 506,760
<br />61170 Retiree Health Benefits 91,265 48,535 0 59,800
<br />61180 Worker Compensation Insurance 0 233,575 216,710 230,570
<br />SUBTOTAL SALARIES & BENEFITS 3,788,917 4,170,924 4,362,960 4,809,960
<br />65040 IT Maintenance Charge 0 78,080 147,900 154,360
<br />65100 Insurance Charges 0 178,616 158,180 190,100
<br />65105 Benefits Overhead 0 30,227 27,530 27,990
<br />SUBTOTAL FIXED CHARGES 0 286,923 333,610 372,450
<br />TOTAL 3,788,917 4,457,848 4,696,570 5,182,410
<br />186
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