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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />EVIDENCE 01114448
<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 542,393 553,673 565,040 620,610
<br />61020 Salaries Part-Time 31,589 30,475 47,670 50,850
<br />61040 Salaries Overtime 7,843 5,266 13,180 13,180
<br />61100 Retirement-Employer Normal Cost 33,824 32,866 41,620 43,760
<br />61110 Part-Time Retirement 1,185 624 710 710
<br />61120 Medicare Insurance 8,439 8,500 8,440 9,300
<br />61130 Health Insurance 113,664 113,664 103,740 113,760
<br />61170 Retiree Health Benefits 19,972 10,062 0 11,230
<br />61180 Worker Compensation Insurance 41,560 48,713 46,860 47,840
<br />SUBTOTAL SALARIES & BENEFITS 800,469 803,843 827,260 911,240
<br />62120 Training, Transportation, Meetings 150 765 600 600
<br />62140 Membership, Subscription & Dues 465 640 790 790
<br />62251 Other Agency Services 0 0 700 700
<br />62300 Contract Services-Professional 15,665 16,709 20,970 20,970
<br />SUBTOTAL CONTRACTUALS 16,280 18,114 23,060 23,060
<br />63001 Miscellaneous Operating Expenses 10,938 12,532 13,360 13,360
<br />SUBTOTAL COMMODITIES 10,938 12,532 13,360 13,360
<br />65010 Rental City Equipment 3,384 5,580 4,430 4,780
<br />65012 Accident Repair & Replacement 152 228 0 0
<br />65040 IT Maintenance Charge 34,550 33,460 34,130 35,620
<br />65100 Insurance Charges 31,860 37,251 34,200 39,450
<br />65105 Benefits Overhead 1,990 6,304 5,950 5,810
<br />65210 Delivery Charges 140 0 0 0
<br />SUBTOTAL FIXED CHARGES 72,076 82,823 78,710 85,660
<br />66511 Computer Software Subscriptions 0 68 230 230
<br />SUBTOTAL CAPITAL 0 68 230 230
<br />TOTAL 899,763 917,379 942,620 1,033,550
<br />204
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