|
CANNABIS PUBLIC BENEFIT
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />POLICE ENFORCEMENT SERVICES 01214010
<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 954,096 983,714 1,067,090 1,133,240
<br />61040 Salaries Overtime 153,012 169,698 552,620 163,760
<br />61100 Retirement-Employer Normal Cost 118,865 125,226 163,060 167,510
<br />61120 Medicare Insurance 18,314 18,882 14,500 15,610
<br />61130 Health Insurance 110,390 112,497 118,560 132,720
<br />61170 Retiree Health Benefits 29,108 15,083 0 20,360
<br />61180 Worker Compensation Insurance 73,740 81,100 77,880 80,570
<br />SUBTOTAL SALARIES & BENEFITS 1,457,524 1,506,200 1,993,710 1,713,770
<br />62000 Utilities 437 14,411 13,260 15,000
<br />62120 Training, Transportation, Meetings 8,165 51,911 60,000 60,000
<br />62140 Membership, Subscription & Dues 0 5,621 6,620 1,290
<br />62300 Contract Services-Professional 84,079 73,232 105,000 105,000
<br />62322 Maintenance & Repair Machinery 60 0 0 0
<br />62500 Rent Payments 0 130,070 132,400 218,400
<br />SUBTOTAL CONTRACTUALS 92,742 275,245 317,280 399,690
<br />63001 Miscellaneous Operating Expenses 43,669 176,343 59,200 59,200
<br />63300 Gas & Diesel 12,081 0 15,000 15,000
<br />SUBTOTAL COMMODITIES 55,749 176,343 74,200 74,200
<br />65040 IT Maintenance Charge 0 33,460 39,820 41,560
<br />65100 Insurance Charges 295 62,017 56,850 66,430
<br />65105 Benefits Overhead 2,040 10,495 9,890 9,780
<br />65210 Delivery Charges 160 0 0 0
<br />SUBTOTAL FIXED CHARGES 2,495 105,973 106,560 117,770
<br />66511 Computer Software Subscriptions 0 1,022,356 1,029,150 1,035,600
<br />SUBTOTAL CAPITAL 0 1,022,356 1,029,150 1,035,600
<br />TOTAL 1,608,510 3,086,116 3,520,900 3,341,030
<br />216
|