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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />HOMELAND SECURITY & EMERGENCY MANAGEMENT 01114485
<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 181,753 152,312 150,580 164,020
<br />61020 Salaries Part-Time 2,423 4,944 0 16,360
<br />61040 Salaries Overtime 1,692 1,018 2,000 2,000
<br />61100 Retirement-Employer Normal Cost 9,984 5,095 6,460 6,520
<br />61110 Part-Time Retirement 91 185 0 610
<br />61120 Medicare Insurance 2,713 2,292 2,060 2,480
<br />61130 Health Insurance 28,676 19,733 15,600 18,960
<br />61170 Retiree Health Benefits 5,268 2,634 0 2,860
<br />61180 Worker Compensation Insurance 9,900 13,026 15,040 12,880
<br />SUBTOTAL SALARIES & BENEFITS 242,501 201,241 191,740 226,690
<br />62120 Training, Transportation, Meetings 3,332 199 1,800 1,800
<br />62140 Membership, Subscription & Dues 0 0 300 300
<br />62300 Contract Services-Professional 12,819 9,273 7,420 7,420
<br />62322 Maintenance & Repair Machinery 0 0 1,000 1,000
<br />62600 Parking Validation 0 60 0 0
<br />SUBTOTAL CONTRACTUALS 16,150 9,532 10,520 10,520
<br />63001 Miscellaneous Operating Expenses 187 8,647 100 100
<br />63300 Gas & Diesel 2,100 7,160 400 400
<br />SUBTOTAL COMMODITIES 2,287 15,807 500 500
<br />65010 Rental City Equipment 32,640 35,904 21,090 22,760
<br />65012 Accident Repair & Replacement 3,648 3,936 1,430 3,140
<br />65040 IT Maintenance Charge 5,760 5,580 5,690 5,940
<br />65100 Insurance Charges 7,590 9,961 10,970 10,620
<br />65105 Benefits Overhead 330 1,686 1,910 1,560
<br />65210 Delivery Charges 50 0 0 0
<br />SUBTOTAL FIXED CHARGES 50,018 57,067 41,090 44,020
<br />66511 Computer Software Subscriptions 0 158 0 0
<br />SUBTOTAL CAPITAL 0 158 0 0
<br />68000 Transfer to Fund 404 (Police Bldg/Ross Annex Debt)5,170 5,150 5,130 5,140
<br />SUBTOTAL TRANSFERS 5,170 5,150 5,130 5,140
<br />TOTAL 316,126 288,954 248,980 286,870
<br />213
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