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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />TRAFFIC 01114405
<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 3,708,127 3,923,326 4,178,920 4,396,150
<br />61020 Salaries Part-Time 51,810 54,805 160,290 162,990
<br />61040 Salaries Overtime 322,988 290,638 150,000 150,000
<br />61100 Retirement-Employer Normal Cost 420,953 462,328 560,270 606,210
<br />61110 Part-Time Retirement 1,943 1,980 6,010 6,110
<br />61120 Medicare Insurance 66,284 68,934 59,780 63,460
<br />61130 Health Insurance 509,829 555,067 651,120 635,880
<br />61170 Retiree Health Benefits 118,029 71,079 8,950 84,010
<br />61180 Worker Compensation Insurance 331,240 332,638 306,920 325,810
<br />SUBTOTAL SALARIES & BENEFITS 5,531,203 5,760,795 6,082,260 6,430,620
<br />62012 Cellular Phone Charges 0 921 4,920 4,920
<br />62120 Training, Transportation, Meetings 11,484 23,949 22,070 22,070
<br />62140 Membership, Subscription & Dues 0 0 1,000 1,000
<br />62300 Contract Services-Professional 1,011,952 1,385,173 1,235,470 1,235,470
<br />62600 Parking Validation 4,544 1,530 0 0
<br />SUBTOTAL CONTRACTUALS 1,027,980 1,411,572 1,263,460 1,263,460
<br />63001 Miscellaneous Operating Expenses 41,248 23,990 27,270 27,230
<br />63300 Gas & Diesel 46,033 86,311 83,300 83,300
<br />SUBTOTAL COMMODITIES 87,281 110,301 110,570 110,530
<br />65010 Rental City Equipment 332,060 344,800 341,520 368,520
<br />65011 Equipment Replacement Charges 134,868 6,717 53,870 27,780
<br />65012 Accident Repair & Replacement 23,427 23,789 8,770 19,230
<br />65040 IT Maintenance Charge 190,000 161,740 182,030 195,920
<br />65100 Insurance Charges 253,960 254,370 224,020 268,620
<br />65105 Benefits Overhead 10,970 43,048 38,990 39,550
<br />65210 Delivery Charges 770 0 0 0
<br />SUBTOTAL FIXED CHARGES 946,055 834,464 849,200 919,620
<br />66511 Computer Software Subscriptions 0 1,568 150 190
<br />SUBTOTAL CAPITAL 0 1,568 150 190
<br />TOTAL 7,592,519 8,118,700 8,305,640 8,724,420
<br />196
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