|
GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />SPECIAL INVESTIGATIONS 01114445
<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 1,268,212 1,390,924 1,417,980 2,864,610
<br />61020 Salaries Part-Time 0 0 17,860 17,860
<br />61040 Salaries Overtime 142,267 197,623 29,080 29,080
<br />61100 Retirement-Employer Normal Cost 148,952 178,923 200,040 460,370
<br />61110 Part-Time Retirement 0 0 670 670
<br />61120 Medicare Insurance 21,956 25,767 19,520 40,460
<br />61130 Health Insurance 150,659 170,397 190,320 329,640
<br />61170 Retiree Health Benefits 40,200 25,040 0 57,760
<br />61180 Worker Compensation Insurance 77,450 115,529 103,530 113,920
<br />SUBTOTAL SALARIES & BENEFITS 1,849,697 2,104,203 1,979,000 3,914,370
<br />62000 Utilities 0 4,560 6,840 6,840
<br />62120 Training, Transportation, Meetings 676 10,789 3,000 3,000
<br />62122 Travel For Investigation 0 0 2,000 2,000
<br />62140 Membership, Subscription & Dues 200 595 0 200
<br />62300 Contract Services-Professional 37,178 67,723 71,620 71,620
<br />SUBTOTAL CONTRACTUALS 38,054 83,666 83,460 83,660
<br />63001 Miscellaneous Operating Expenses 8,943 2,671 12,600 8,480
<br />63300 Gas & Diesel 9,841 17,864 14,680 14,680
<br />SUBTOTAL COMMODITIES 18,784 20,535 27,280 23,160
<br />65040 IT Maintenance Charge 34,550 33,460 51,200 53,430
<br />65100 Insurance Charges 59,380 88,346 75,560 93,920
<br />65105 Benefits Overhead 2,020 14,951 13,150 13,830
<br />65210 Delivery Charges 490 0 0 0
<br />SUBTOTAL FIXED CHARGES 96,440 136,757 139,910 161,180
<br />66511 Computer Software Subscriptions 0 341 0 3,920
<br />SUBTOTAL CAPITAL 0 341 0 3,920
<br />TOTAL 2,002,975 2,345,502 2,229,650 4,186,290
<br />203
|