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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 3,313,745 3,104,093 0 0
<br />61020 Salaries Part-Time 14,329 3,171 0 0
<br />61040 Salaries Overtime 166,484 243,214 0 0
<br />61100 Retirement-Employer Normal Cost 519,851 568,472 0 0
<br />61110 Part-Time Retirement 537 119 0 0
<br />61120 Medicare Insurance 54,695 53,078 0 0
<br />61130 Health Insurance 396,233 362,034 0 0
<br />61170 Retiree Health Benefits 65,749 59,168 0 0
<br />61180 Worker Compensation Insurance 274,086 251,450 0 0
<br />SUBTOTAL SALARIES & BENEFITS 4,805,710 4,644,798 0 0
<br />62120 Training, Transportation, Meetings 6,045 3,287 0 0
<br />62140 Membership, Subscription & Dues 350 0 0 0
<br />62300 Contract Services-Professional 14,694 16,810 0 0
<br />SUBTOTAL CONTRACTUALS 21,089 20,097 0 0
<br />63001 Miscellaneous Operating Expenses 3,562 15,680 0 0
<br />63300 Gas & Diesel 23,812 38,288 0 0
<br />SUBTOTAL COMMODITIES 27,374 53,968 0 0
<br />65010 Rental City Equipment 192,012 204,540 0 0
<br />65011 Equipment Replacement Charges 33,264 54,280 0 0
<br />65012 Accident Repair & Replacement 21,456 21,456 0 0
<br />65040 IT Maintenance Charge 167,320 130,830 0 0
<br />65100 Insurance Charges 209,595 183,988 0 0
<br />65105 Benefits Overhead 35,470 30,665 0 0
<br />SUBTOTAL FIXED CHARGES 659,117 625,758 0 0
<br />66511 Computer Software Subscriptions 55 23,000 0 0
<br />SUBTOTAL CAPITAL 55 23,000 0 0
<br />TOTAL 5,513,345 5,367,622 0 0
<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />METROPOLITAN DIVISION-SERVICE ENHANCEMENT 01114441
<br />325
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