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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />INTERNAL AFFAIRS 01114415
<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 991,666 1,205,767 1,092,720 1,183,080
<br />61040 Salaries Overtime 65,816 120,874 40,000 40,000
<br />61100 Retirement-Employer Normal Cost 99,277 111,777 124,790 120,750
<br />61120 Medicare Insurance 15,262 18,973 13,420 15,320
<br />61130 Health Insurance 89,593 105,208 113,040 87,000
<br />61170 Retiree Health Benefits 31,966 26,319 9,040 23,980
<br />61180 Worker Compensation Insurance 89,350 99,223 80,950 98,750
<br />SUBTOTAL SALARIES & BENEFITS 1,382,929 1,688,141 1,473,960 1,568,880
<br />62120 Training, Transportation, Meetings 6,544 2,476 8,600 8,600
<br />62140 Membership, Subscription & Dues 0 0 1,000 1,000
<br />62300 Contract Services-Professional 1,446 4,900 8,580 8,580
<br />SUBTOTAL CONTRACTUALS 7,990 7,376 18,180 18,180
<br />63001 Miscellaneous Operating Expenses 3,801 13,106 3,340 3,340
<br />63300 Gas & Diesel 7,204 1,670 5,000 5,000
<br />SUBTOTAL COMMODITIES 11,004 14,776 8,340 8,340
<br />65010 Rental City Equipment 10,896 11,976 6,270 6,770
<br />65012 Accident Repair & Replacement 1,912 2,412 0 0
<br />65040 IT Maintenance Charge 34,550 33,460 28,440 29,690
<br />65100 Insurance Charges 68,500 75,876 59,080 81,420
<br />65105 Benefits Overhead 1,880 12,841 10,280 11,990
<br />65210 Delivery Charges 230 0 0 0
<br />SUBTOTAL FIXED CHARGES 117,968 136,565 104,070 129,870
<br />66511 Computer Software Subscriptions 0 405 230 230
<br />SUBTOTAL CAPITAL 0 405 230 230
<br />TOTAL 1,519,891 1,847,262 1,604,780 1,725,500
<br />198
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