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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />COMMUNICATIONS-SERVICE ENHANCEMENT 01114465
<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 3,512,235 3,398,568 3,880,630 4,403,320
<br />61020 Salaries Part-Time 23,118 73,572 74,040 76,260
<br />61040 Salaries Overtime 373,975 460,712 214,080 214,080
<br />61100 Retirement-Employer Normal Cost 211,587 202,914 294,080 338,750
<br />61110 Part-Time Retirement 413 719 870 900
<br />61120 Medicare Insurance 55,959 55,317 55,110 62,990
<br />61130 Health Insurance 635,461 634,419 758,880 757,980
<br />61170 Retiree Health Benefits 129,468 61,603 5,290 84,860
<br />61180 Worker Compensation Insurance 313,550 293,419 288,590 284,370
<br />SUBTOTAL SALARIES & BENEFITS 5,255,766 5,181,243 5,571,570 6,223,510
<br />62120 Training, Transportation, Meetings 19,345 17,960 26,620 26,620
<br />62140 Membership, Subscription & Dues 1,275 851 1,280 1,260
<br />62300 Contract Services-Professional 201,549 322,995 354,760 441,570
<br />62600 Parking Validation 0 20 0 0
<br />SUBTOTAL CONTRACTUALS 222,169 341,827 382,660 469,450
<br />63001 Miscellaneous Operating Expenses 4,643 2,686 3,530 4,180
<br />SUBTOTAL COMMODITIES 4,643 2,686 3,530 4,180
<br />65040 IT Maintenance Charge 230,310 211,940 216,160 225,610
<br />65100 Insurance Charges 240,400 224,379 210,640 234,460
<br />65105 Benefits Overhead 13,190 37,972 36,660 34,520
<br />65210 Delivery Charges 720 0 0 0
<br />SUBTOTAL FIXED CHARGES 484,620 474,291 463,460 494,590
<br />66511 Computer Software Subscriptions 0 0 4,000 34,140
<br />SUBTOTAL CAPITAL 0 0 4,000 34,140
<br />67100 Principal-Debt Services 184,639 190,430 196,400 202,560
<br />67110 Interest-Debt Services 21,862 16,072 10,100 3,940
<br />67200 Principal-Leases 471,212 486,002 486,770 982,850
<br />67210 Interest-Leases 73,355 58,565 0 0
<br />SUBTOTAL DEBT SERVICE 751,069 751,069 693,270 1,189,350
<br />TOTAL 6,718,267 6,751,116 7,118,490 8,415,220
<br />208
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