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Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />61000 Salaries Regular 2,815,237 2,906,418 3,354,190 3,324,920
<br />61010 Salaries Cash Out/Separation 0 1,882 0 0
<br />61040 Salaries Overtime 70,890 131,436 0 0
<br />61100 Retirement-Employer Normal Cost 489,805 554,863 612,950 631,620
<br />61120 Medicare Insurance 44,420 48,483 45,690 48,170
<br />61130 Health Insurance 468,463 408,554 506,760 506,520
<br />61170 Retiree Health Benefits 48,535 52,185 59,800 63,190
<br />61180 Worker Compensation Insurance 233,575 235,387 230,570 227,770
<br />SUBTOTAL SALARIES & BENEFITS 4,170,924 4,339,206 4,809,960 4,802,190
<br />65040 IT Maintenance Charge 78,080 147,900 154,360 163,520
<br />65100 Insurance Charges 178,616 172,234 190,100 189,470
<br />65105 Benefits Overhead 30,227 28,706 27,990 29,410
<br />SUBTOTAL FIXED CHARGES 286,923 348,840 372,450 382,400
<br />TOTAL 4,457,848 4,688,046 5,182,410 5,184,590
<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />PD - SERVICE ENHANCEMENT 01114017
<br />322
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