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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CRIMES AGAINST PERSONS 01114440
<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 3,417,516 3,128,100 3,014,700 4,984,610
<br />61020 Salaries Part-Time 95,457 84,971 74,360 89,580
<br />61040 Salaries Overtime 637,161 533,930 133,830 355,450
<br />61100 Retirement-Employer Normal Cost 341,282 287,566 342,350 665,940
<br />61110 Part-Time Retirement 3,580 3,187 2,790 3,360
<br />61120 Medicare Insurance 54,001 55,161 40,510 67,160
<br />61130 Health Insurance 305,369 298,215 356,280 538,080
<br />61170 Retiree Health Benefits 101,289 60,033 18,850 96,020
<br />61180 Worker Compensation Insurance 218,630 260,223 286,760 535,720
<br />SUBTOTAL SALARIES & BENEFITS 5,174,285 4,711,385 4,270,430 7,335,920
<br />62120 Training, Transportation, Meetings 10,789 10,459 2,970 8,670
<br />62122 Travel For Investigation 1,395 0 5,000 5,000
<br />62140 Membership, Subscription & Dues 0 0 0 330
<br />62300 Contract Services-Professional 104,904 95,415 92,500 101,870
<br />SUBTOTAL CONTRACTUALS 117,088 105,874 100,470 115,870
<br />63001 Miscellaneous Operating Expenses 40,241 7,507 17,000 168,880
<br />63300 Gas & Diesel 81,653 67,486 65,580 90,580
<br />SUBTOTAL COMMODITIES 121,895 74,993 82,580 259,460
<br />65010 Rental City Equipment 177,288 14,844 9,700 264,020
<br />65011 Equipment Replacement Charges 130,868 1,770 23,980 76,430
<br />65012 Accident Repair & Replacement 24,040 2,736 140 4,320
<br />65040 IT Maintenance Charge 247,580 72,510 102,390 231,540
<br />65100 Insurance Charges 411,320 198,994 209,300 441,690
<br />65105 Benefits Overhead 14,770 33,676 36,420 65,040
<br />65210 Delivery Charges 1,250 0 0 0
<br />SUBTOTAL FIXED CHARGES 1,007,116 324,529 381,930 1,083,040
<br />66400 Machinery & Equipment 24,734 0 0 0
<br />66511 Computer Software Subscriptions 0 0 80 6,400
<br />SUBTOTAL CAPITAL 24,734 0 80 6,400
<br />TOTAL 6,445,118 5,216,781 4,835,490 8,800,690
<br />202
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