|
GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CRIMINAL INVESTIGATIONS-SERVICE ENHANCEMENT 01114435
<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 5,225,713 5,603,490 5,580,090 6,407,550
<br />61020 Salaries Part-Time 113,939 135,820 219,980 231,810
<br />61040 Salaries Overtime 255,333 316,976 70,320 70,320
<br />61100 Retirement-Employer Normal Cost 588,163 628,412 714,250 849,490
<br />61110 Part-Time Retirement 1,836 2,953 6,630 7,030
<br />61120 Medicare Insurance 83,972 91,779 78,770 91,750
<br />61130 Health Insurance 636,448 699,816 740,160 760,980
<br />61170 Retiree Health Benefits 149,887 109,919 8,260 120,330
<br />61180 Worker Compensation Insurance 367,280 477,026 435,870 470,050
<br />SUBTOTAL SALARIES & BENEFITS 7,422,570 8,066,191 7,854,330 9,009,310
<br />62120 Training, Transportation, Meetings 54,135 27,147 22,300 5,000
<br />62122 Travel For Investigation 1,757 699 9,000 1,000
<br />62140 Membership, Subscription & Dues 0 7,846 500 500
<br />62300 Contract Services-Professional 254,992 108,502 48,400 164,500
<br />62600 Parking Validation 6,831 5,764 0 0
<br />SUBTOTAL CONTRACTUALS 317,715 149,957 80,200 171,000
<br />63001 Miscellaneous Operating Expenses 14,535 14,096 20,000 17,000
<br />63300 Gas & Diesel 29,933 26,493 17,390 25,000
<br />SUBTOTAL COMMODITIES 44,468 40,589 37,390 42,000
<br />65010 Rental City Equipment 78,757 87,492 48,810 52,670
<br />65011 Equipment Replacement Charges 13,865 3,540 7,720 7,720
<br />65012 Accident Repair & Replacement 12,692 12,312 0 0
<br />65040 IT Maintenance Charge 166,970 167,320 199,100 219,670
<br />65100 Insurance Charges 281,590 364,784 318,130 387,550
<br />65105 Benefits Overhead 9,780 61,733 55,360 57,060
<br />65210 Delivery Charges 1,040 0 0 0
<br />SUBTOTAL FIXED CHARGES 564,694 697,181 629,120 724,670
<br />66511 Computer Software Subscriptions 0 203 300 860
<br />SUBTOTAL CAPITAL 0 203 300 860
<br />TOTAL 8,349,447 8,954,121 8,601,340 9,947,840
<br />201
|