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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />FORENSIC SERVICES 01114455
<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 1,349,990 1,416,386 1,623,050 1,876,780
<br />61020 Salaries Part-Time 35,793 44,137 97,640 103,930
<br />61040 Salaries Overtime 46,393 55,080 50,000 50,000
<br />61100 Retirement-Employer Normal Cost 77,379 81,207 123,400 158,050
<br />61110 Part-Time Retirement 1,342 1,580 3,660 2,820
<br />61120 Medicare Insurance 17,068 19,204 23,280 27,100
<br />61130 Health Insurance 203,906 224,959 259,740 308,100
<br />61170 Retiree Health Benefits 41,431 24,458 0 34,200
<br />61180 Worker Compensation Insurance 131,110 121,013 113,120 119,620
<br />SUBTOTAL SALARIES & BENEFITS 1,904,411 1,988,024 2,293,890 2,680,600
<br />62120 Training, Transportation, Meetings 12,879 20,182 15,000 15,000
<br />62140 Membership, Subscription & Dues 595 690 800 800
<br />62300 Contract Services-Professional 82,182 27,125 25,000 25,000
<br />SUBTOTAL CONTRACTUALS 95,656 47,997 40,800 40,800
<br />63001 Miscellaneous Operating Expenses 21,288 19,864 28,300 28,260
<br />63300 Gas & Diesel 17,874 21,248 20,000 20,000
<br />SUBTOTAL COMMODITIES 39,162 41,112 48,300 48,260
<br />65010 Rental City Equipment 44,040 48,468 49,490 53,400
<br />65011 Equipment Replacement Charges 48,120 12,030 26,220 26,240
<br />65012 Accident Repair & Replacement 6,384 6,384 0 0
<br />65040 IT Maintenance Charge 86,360 72,510 73,950 83,120
<br />65100 Insurance Charges 100,520 92,539 82,560 98,620
<br />65105 Benefits Overhead 4,990 15,660 14,370 14,520
<br />65210 Delivery Charges 340 0 0 0
<br />SUBTOTAL FIXED CHARGES 290,754 247,592 246,590 275,900
<br />66511 Computer Software Subscriptions 0 2,261 3,080 3,120
<br />SUBTOTAL CAPITAL 0 2,261 3,080 3,120
<br />TOTAL 2,329,984 2,326,984 2,632,660 3,048,680
<br />206
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