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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />TRAINING SERVICES 01114410
<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 1,286,182 1,377,016 1,306,050 1,397,780
<br />61010 Salaries Cash Out/Separation 1,004 2,057 0 0
<br />61020 Salaries Part-Time 31,331 36,952 69,190 71,270
<br />61040 Salaries Overtime 18,704 40,069 18,000 11,380
<br />61100 Retirement-Employer Normal Cost 134,392 143,521 155,800 161,440
<br />61110 Part-Time Retirement 1,175 1,072 2,590 2,670
<br />61120 Medicare Insurance 19,875 21,474 18,520 20,540
<br />61130 Health Insurance 156,778 170,349 190,140 157,800
<br />61170 Retiree Health Benefits 35,767 29,445 7,870 28,140
<br />61180 Worker Compensation Insurance 77,000 114,517 107,550 115,810
<br />SUBTOTAL SALARIES & BENEFITS 1,762,207 1,936,472 1,875,710 1,966,830
<br />62120 Training, Transportation, Meetings 40,702 23,611 55,000 56,480
<br />62140 Membership, Subscription & Dues 199 29,036 29,920 36,200
<br />62200 Advertising 96 0 0 0
<br />62300 Contract Services-Professional 194,662 359,700 446,600 449,250
<br />62322 Maintenance & Repair Machinery 95 0 750 750
<br />62600 Parking Validation 1,140 7,025 3,000 3,000
<br />SUBTOTAL CONTRACTUALS 236,893 419,371 535,270 545,680
<br />63001 Miscellaneous Operating Expenses 138,805 158,313 146,800 143,000
<br />63300 Gas & Diesel 4,689 3,031 3,500 3,500
<br />SUBTOTAL COMMODITIES 143,495 161,344 150,300 146,500
<br />65010 Rental City Equipment 15,745 4,440 1,720 1,860
<br />65012 Accident Repair & Replacement 1,140 96 10 20
<br />65040 IT Maintenance Charge 40,300 39,040 51,200 53,430
<br />65100 Insurance Charges 59,030 87,572 78,500 95,480
<br />65105 Benefits Overhead 2,330 14,820 13,660 14,060
<br />65210 Delivery Charges 240 0 0 0
<br />SUBTOTAL FIXED CHARGES 118,785 145,968 145,090 164,850
<br />66511 Computer Software Subscriptions 0 4,654 4,750 4,760
<br />SUBTOTAL CAPITAL 0 4,654 4,750 4,760
<br />TOTAL 2,261,380 2,667,809 2,711,120 2,828,620
<br />197
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