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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />HUMAN RESOURCES 01114402
<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 379,275 968,301 825,830 816,070
<br />61020 Salaries Part-Time 13,650 4,426 17,940 17,940
<br />61040 Salaries Overtime 10,666 35,809 10,000 12,000
<br />61045 PD Hiring Bonus 0 25,000 0 0
<br />61100 Retirement-Employer Normal Cost 30,195 69,964 79,870 111,370
<br />61110 Part-Time Retirement 512 166 670 670
<br />61120 Medicare Insurance 5,698 14,105 10,940 11,970
<br />61130 Health Insurance 49,105 87,869 99,240 123,720
<br />61170 Retiree Health Benefits 8,339 15,959 11,900 16,760
<br />61180 Worker Compensation Insurance 43,070 81,280 32,070 79,670
<br />SUBTOTAL SALARIES & BENEFITS 540,510 1,302,878 1,088,460 1,190,170
<br />62120 Training, Transportation, Meetings 4,398 1,325 7,000 7,000
<br />62130 Tuition Reimbursement 14,002 15,633 10,000 10,000
<br />62140 Membership, Subscription & Dues 300 12,750 3,000 3,000
<br />62200 Advertising 0 3,115 6,800 0
<br />62300 Contract Services-Professional 24,879 39,845 48,300 48,800
<br />SUBTOTAL CONTRACTUALS 43,579 72,668 75,100 68,800
<br />63001 Miscellaneous Operating Expenses 10,951 11,618 13,270 13,770
<br />63300 Gas & Diesel 151 0 500 500
<br />SUBTOTAL COMMODITIES 11,102 11,618 13,770 14,270
<br />65010 Rental City Equipment 1,660 0 0 0
<br />65012 Accident Repair & Replacement 120 0 0 0
<br />65040 IT Maintenance Charge 23,030 22,310 28,440 29,690
<br />65100 Insurance Charges 33,020 62,155 23,410 65,680
<br />65105 Benefits Overhead 1,050 10,519 4,070 9,670
<br />65210 Delivery Charges 150 0 0 0
<br />SUBTOTAL FIXED CHARGES 59,030 94,984 55,920 105,040
<br />66511 Computer Software Subscriptions 0 5,362 0 0
<br />SUBTOTAL CAPITAL 0 5,362 0 0
<br />TOTAL 654,221 1,487,509 1,233,250 1,378,280
<br />193
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