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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />INFORMATION SERVICES 01114425
<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 798,365 776,897 836,290 893,830
<br />61010 Salaries Cash Out/Separation 3,369 0 0 0
<br />61020 Salaries Part-Time 0 6,976 8,560 0
<br />61040 Salaries Overtime 7,885 12,109 10,000 10,000
<br />61100 Retirement-Employer Normal Cost 46,857 41,021 57,730 62,540
<br />61110 Part-Time Retirement 0 262 320 0
<br />61120 Medicare Insurance 11,499 11,069 11,340 12,560
<br />61130 Health Insurance 123,564 124,364 153,240 164,280
<br />61170 Retiree Health Benefits 6,963 7,093 7,310 14,310
<br />61180 Worker Compensation Insurance 62,980 63,606 65,170 64,200
<br />SUBTOTAL SALARIES & BENEFITS 1,061,482 1,043,396 1,149,960 1,221,720
<br />62120 Training, Transportation, Meetings 0 198 2,000 2,000
<br />62140 Membership, Subscription & Dues 0 69,251 0 0
<br />62300 Contract Services-Professional 337,182 295,994 408,430 440,930
<br />SUBTOTAL CONTRACTUALS 337,182 365,443 410,430 442,930
<br />63001 Miscellaneous Operating Expenses 5,296 405,168 6,950 6,950
<br />63300 Gas & Diesel 71 134 150 150
<br />SUBTOTAL COMMODITIES 5,367 405,302 7,100 7,100
<br />65010 Rental City Equipment 3,632 5,988 9,870 10,650
<br />65012 Accident Repair & Replacement 608 912 1,410 3,090
<br />65040 IT Maintenance Charge 40,300 39,040 39,820 41,560
<br />65050 IT Department Specific 20,000 20,000 20,000 20,600
<br />65100 Insurance Charges 48,280 48,640 47,570 52,930
<br />65105 Benefits Overhead 2,280 8,231 8,280 7,790
<br />65210 Delivery Charges 180 0 0 0
<br />SUBTOTAL FIXED CHARGES 115,280 122,811 126,950 136,620
<br />66511 Computer Software Subscriptions 0 7,675 80,180 47,680
<br />SUBTOTAL CAPITAL 0 7,675 80,180 47,680
<br />TOTAL 1,519,311 1,944,627 1,774,620 1,856,050
<br />200
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