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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />OFFICE OF THE CHIEF OF POLICE 01114400
<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 856,174 856,457 900,170 1,116,010
<br />61040 Salaries Overtime 32,107 57,753 25,000 25,000
<br />61100 Retirement-Employer Normal Cost 93,839 91,782 110,050 153,480
<br />61120 Medicare Insurance 11,807 12,869 13,000 16,970
<br />61130 Health Insurance 66,521 66,930 110,340 144,900
<br />61170 Retiree Health Benefits 8,245 9,368 3,740 21,660
<br />61180 Worker Compensation Insurance 75,560 70,151 69,890 70,140
<br />SUBTOTAL SALARIES & BENEFITS 1,144,253 1,165,309 1,232,190 1,548,160
<br />62120 Training, Transportation, Meetings 5,173 15,800 8,630 11,200
<br />62140 Membership, Subscription & Dues 111,235 116,385 120,510 117,070
<br />62200 Advertising 0 0 1,000 1,000
<br />62300 Contract Services-Professional 96,168 106,942 116,150 94,150
<br />62600 Parking Validation 5,976 6,333 4,000 3,000
<br />SUBTOTAL CONTRACTUALS 218,551 245,459 250,290 226,420
<br />63001 Miscellaneous Operating Expenses 17,442 21,294 15,830 17,480
<br />63300 Gas & Diesel 1,023 21,551 10,000 10,000
<br />SUBTOTAL COMMODITIES 18,465 42,845 25,830 27,480
<br />65040 IT Maintenance Charge 37,420 25,100 25,600 32,650
<br />65100 Insurance Charges 57,930 53,645 51,010 57,830
<br />65105 Benefits Overhead 2,010 9,078 8,880 8,520
<br />65210 Delivery Charges 350 0 0 0
<br />SUBTOTAL FIXED CHARGES 97,710 87,823 85,490 99,000
<br />66511 Computer Software Subscriptions 0 416 80 300
<br />SUBTOTAL CAPITAL 0 416 80 300
<br />TOTAL 1,478,978 1,541,852 1,593,880 1,901,360
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