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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />INVESTIGATIONS SUPPORT SERVICE-SERVICE ENHANCEMENT 01114471
<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 985,944 703,727 501,660 560,430
<br />61010 Salaries Cash Out/Separation 0 2,218 0 0
<br />61020 Salaries Part-Time 42,614 54,736 55,150 58,850
<br />61040 Salaries Overtime 41,212 22,584 15,450 15,450
<br />61100 Retirement-Employer Normal Cost 87,079 59,806 58,200 62,970
<br />61110 Part-Time Retirement 1,366 1,093 820 850
<br />61120 Medicare Insurance 15,108 11,495 7,740 8,670
<br />61130 Health Insurance 130,216 107,092 96,480 107,040
<br />61170 Retiree Health Benefits 33,360 8,829 0 7,810
<br />61180 Worker Compensation Insurance 98,870 61,339 83,960 62,120
<br />SUBTOTAL SALARIES & BENEFITS 1,435,770 1,032,919 819,460 884,190
<br />62120 Training, Transportation, Meetings 5,067 604 3,000 3,000
<br />62140 Membership, Subscription & Dues 0 0 200 0
<br />62300 Contract Services-Professional 6,655 329 2,500 2,700
<br />SUBTOTAL CONTRACTUALS 11,722 932 5,700 5,700
<br />63001 Miscellaneous Operating Expenses 1,286 5,592 1,800 1,700
<br />SUBTOTAL COMMODITIES 1,286 5,592 1,800 1,700
<br />65040 IT Maintenance Charge 74,850 55,770 51,200 35,620
<br />65100 Insurance Charges 75,800 46,906 61,280 51,220
<br />65105 Benefits Overhead 3,840 7,938 10,670 7,540
<br />SUBTOTAL FIXED CHARGES 154,490 110,615 123,150 94,380
<br />66511 Computer Software Subscriptions 0 0 0 100
<br />SUBTOTAL CAPITAL 0 0 0 100
<br />TOTAL 1,603,267 1,150,058 950,110 986,070
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