|
GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />PD ATHLETIC & ACTIVITY LEAGUE 01114421
<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 0 265,691 264,480 339,300
<br />61020 Salaries Part-Time 87,301 92,765 134,850 137,380
<br />61040 Salaries Overtime 373 2,293 1,000 1,000
<br />61100 Retirement-Employer Normal Cost 0 20,791 23,750 27,040
<br />61110 Part-Time Retirement 3,274 2,941 5,060 4,380
<br />61120 Medicare Insurance 1,271 5,278 5,570 5,970
<br />61130 Health Insurance 0 37,888 37,440 37,920
<br />61170 Retiree Health Benefits 0 4,578 0 5,060
<br />61180 Worker Compensation Insurance 0 29,539 7,130 29,360
<br />SUBTOTAL SALARIES & BENEFITS 92,219 461,765 479,280 587,410
<br />62000 Utilities 2,442 51,859 56,000 56,000
<br />62120 Training, Transportation, Meetings 0 0 2,500 2,500
<br />62251 Other Agency Services 0 0 2,590 2,700
<br />62300 Contract Services-Professional 1,978 20,105 6,000 6,000
<br />SUBTOTAL CONTRACTUALS 4,420 71,964 67,090 67,200
<br />63001 Miscellaneous Operating Expenses 17,302 33,276 31,500 31,500
<br />63300 Gas & Diesel 0 0 630 630
<br />SUBTOTAL COMMODITIES 17,302 33,276 32,130 32,130
<br />65010 Rental City Equipment 0 1,422 0 0
<br />65011 Equipment Replacement Charges 0 0 0 3,060
<br />65012 Accident Repair & Replacement 0 63 0 0
<br />65040 IT Maintenance Charge 0 0 11,380 17,810
<br />65100 Insurance Charges 0 22,589 5,200 24,210
<br />65105 Benefits Overhead 0 3,823 910 3,560
<br />SUBTOTAL FIXED CHARGES 0 27,897 17,490 48,640
<br />67003 Loan Payment-OBF 0 7,038 7,040 0
<br />SUBTOTAL DEBT SERVICE 0 7,038 7,040 0
<br />TOTAL 113,941 601,940 603,030 735,380
<br />187
|