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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />METROPOLITAN DIVISION-SERVICE ENHANCEMENT 01114441
<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 3,915,894 3,313,745 3,472,090 0
<br />61020 Salaries Part-Time 1,072 14,329 13,010 0
<br />61040 Salaries Overtime 45,031 166,484 188,050 0
<br />61100 Retirement-Employer Normal Cost 571,344 519,851 599,140 0
<br />61110 Part-Time Retirement 40 537 490 0
<br />61120 Medicare Insurance 60,550 54,695 45,530 0
<br />61130 Health Insurance 489,056 396,233 438,300 0
<br />61170 Retiree Health Benefits 144,686 65,749 8,560 0
<br />61180 Worker Compensation Insurance 317,860 274,086 319,740 0
<br />SUBTOTAL SALARIES & BENEFITS 5,545,532 4,805,710 5,084,910 0
<br />62120 Training, Transportation, Meetings 24,564 6,045 6,030 0
<br />62140 Membership, Subscription & Dues 800 350 0 0
<br />62300 Contract Services-Professional 15,010 14,694 15,590 0
<br />SUBTOTAL CONTRACTUALS 40,374 21,089 21,620 0
<br />63001 Miscellaneous Operating Expenses 7,225 3,562 203,000 0
<br />63300 Gas & Diesel 0 23,812 7,550 0
<br />SUBTOTAL COMMODITIES 7,225 27,374 210,550 0
<br />65010 Rental City Equipment 0 192,012 234,970 0
<br />65011 Equipment Replacement Charges 0 33,264 37,210 0
<br />65012 Accident Repair & Replacement 0 21,456 1,830 0
<br />65040 IT Maintenance Charge 0 167,320 130,830 0
<br />65100 Insurance Charges 0 209,595 233,370 0
<br />65105 Benefits Overhead 0 35,470 40,610 0
<br />SUBTOTAL FIXED CHARGES 0 659,117 678,820 0
<br />66511 Computer Software Subscriptions 0 55 0 0
<br />SUBTOTAL CAPITAL 0 55 0 0
<br />TOTAL 5,593,130 5,513,345 5,995,900 0
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