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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />FISCAL & BUDGET 01114401
<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 1,167,421 651,987 625,310 686,800
<br />61010 Salaries Cash Out/Separation 0 1,636 0 0
<br />61020 Salaries Part-Time 56,752 74,311 100,320 93,540
<br />61040 Salaries Overtime 13,691 2,010 7,500 7,500
<br />61100 Retirement-Employer Normal Cost 59,721 27,393 45,610 50,990
<br />61110 Part-Time Retirement 1,207 1,651 2,820 2,570
<br />61120 Medicare Insurance 17,719 10,192 11,510 12,900
<br />61130 Health Insurance 136,387 127,598 162,120 153,360
<br />61170 Retiree Health Benefits 15,087 7,415 7,390 12,880
<br />61180 Worker Compensation Insurance 73,340 58,390 99,930 59,480
<br />SUBTOTAL SALARIES & BENEFITS 1,541,325 962,583 1,062,510 1,080,020
<br />62120 Training, Transportation, Meetings 34 37,276 1,500 1,500
<br />62140 Membership, Subscription & Dues 0 0 130 130
<br />62300 Contract Services-Professional 2,871 6,499 13,000 13,830
<br />62400 Auditor Fee 0 0 50 50
<br />SUBTOTAL CONTRACTUALS 2,905 43,775 14,680 15,510
<br />63001 Miscellaneous Operating Expenses 3,157 1,542 3,600 2,610
<br />SUBTOTAL COMMODITIES 3,157 1,542 3,600 2,610
<br />65040 IT Maintenance Charge 46,060 50,200 39,820 41,560
<br />65100 Insurance Charges 56,230 44,651 72,940 49,040
<br />65105 Benefits Overhead 2,950 7,556 12,690 7,220
<br />65210 Delivery Charges 140 0 0 0
<br />SUBTOTAL FIXED CHARGES 105,380 102,407 125,450 97,820
<br />66511 Computer Software Subscriptions 0 247 600 760
<br />SUBTOTAL CAPITAL 0 247 600 760
<br />TOTAL 1,652,767 1,110,554 1,206,840 1,196,720
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