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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />FIELD OPERATIONS 01114420
<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 31,546,846 30,778,439 34,928,650 37,064,840
<br />61010 Salaries Cash Out/Separation 1,703,386 1,175,458 1,150,000 1,650,000
<br />61020 Salaries Part-Time 28,450 26,326 87,990 71,640
<br />61040 Salaries Overtime 2,297,919 3,267,657 1,356,290 1,356,290
<br />61100 Retirement-Employer Normal Cost 4,799,457 4,662,572 6,006,220 6,486,990
<br />61110 Part-Time Retirement 563 315 2,030 1,420
<br />61120 Medicare Insurance 493,242 489,314 471,220 525,210
<br />61130 Health Insurance 4,017,748 3,886,613 4,636,380 4,703,040
<br />61170 Retiree Health Benefits 1,212,342 582,050 72,160 734,250
<br />61180 Worker Compensation Insurance 2,667,754 2,596,799 2,627,090 2,619,980
<br />SUBTOTAL SALARIES & BENEFITS 48,767,706 47,465,543 51,338,030 55,213,660
<br />62000 Utilities 4,079 4,549 5,000 5,000
<br />62120 Training, Transportation, Meetings 107,992 78,923 92,100 92,100
<br />62140 Membership, Subscription & Dues 3,708 2,000 650 650
<br />62200 Advertising 0 0 6,000 6,000
<br />62300 Contract Services-Professional 760,101 750,135 862,140 859,400
<br />62322 Maintenance & Repair Machinery 0 15,369 0 0
<br />62500 Rent Payments 0 32,490 36,120 36,120
<br />62600 Parking Validation 6,153 7,224 10,000 10,000
<br />SUBTOTAL CONTRACTUALS 882,032 890,689 1,012,010 1,009,270
<br />63001 Miscellaneous Operating Expenses 100,591 92,007 74,700 74,620
<br />63200 Operating Materials & Supplies 149 0 0 0
<br />63300 Gas & Diesel 756,964 879,927 756,630 756,630
<br />SUBTOTAL COMMODITIES 857,705 971,934 831,330 831,250
<br />65010 Rental City Equipment 1,170,668 1,354,910 2,047,780 2,209,660
<br />65011 Equipment Replacement Charges 817,462 184,071 400,010 619,390
<br />65012 Accident Repair & Replacement 154,120 160,615 196,170 430,160
<br />65020 City Yard Rental 15,600 15,600 18,810 20,650
<br />65040 IT Maintenance Charge 207,280 209,650 216,880 237,480
<br />65100 Insurance Charges 2,110,985 2,047,985 1,987,190 2,160,110
<br />65105 Benefits Overhead 81,130 336,232 345,820 318,060
<br />65210 Delivery Charges 7,500 0 0 0
<br />SUBTOTAL FIXED CHARGES 4,564,745 4,309,063 5,212,660 5,995,510
<br />66400 Machinery & Equipment 24,767 0 0 0
<br />66511 Computer Software Subscriptions 0 270 300 380
<br />SUBTOTAL CAPITAL 24,767 270 300 380
<br />TOTAL 55,096,954 53,637,499 58,394,330 63,050,070
<br />199
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