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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 856,457 700,960 1,116,010 882,190
<br />61040 Salaries Overtime 57,753 35,819 25,000 25,000
<br />61100 Retirement-Employer Normal Cost 91,782 96,933 153,480 114,150
<br />61120 Medicare Insurance 12,869 16,462 16,970 12,720
<br />61130 Health Insurance 66,930 71,663 144,900 93,540
<br />61170 Retiree Health Benefits 9,368 12,974 21,660 12,050
<br />61180 Worker Compensation Insurance 70,151 53,163 70,140 65,580
<br />SUBTOTAL SALARIES & BENEFITS 1,165,309 987,974 1,548,160 1,205,230
<br />62120 Training, Transportation, Meetings 15,800 17,933 11,200 11,000
<br />62140 Membership, Subscription & Dues 116,385 116,629 117,070 140,070
<br />62200 Advertising 001,0000
<br />62300 Contract Services-Professional 106,942 80,682 94,150 64,380
<br />62322 Maintenance & Repair Machinery 0 14,086 0 0
<br />62600 Parking Validation 6,333 5,091 3,000 5,000
<br />SUBTOTAL CONTRACTUALS 245,459 234,420 226,420 220,450
<br />63001 Miscellaneous Operating Expenses 21,294 23,694 17,480 20,080
<br />63300 Gas & Diesel 21,551 10,142 10,000 10,000
<br />SUBTOTAL COMMODITIES 42,845 33,836 27,480 30,080
<br />65011 Equipment Replacement Charges 0 0 0 52,610
<br />65040 IT Maintenance Charge 25,100 25,600 32,650 39,370
<br />65100 Insurance Charges 53,645 41,367 57,830 54,580
<br />65105 Benefits Overhead 9,078 6,717 8,520 7,080
<br />SUBTOTAL FIXED CHARGES 87,823 73,684 99,000 153,640
<br />66511 Computer Software Subscriptions 416 849 300 1,170
<br />SUBTOTAL CAPITAL 416 849 300 1,170
<br />TOTAL 1,541,852 1,330,762 1,901,360 1,610,570
<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />OFFICE OF THE CHIEF OF POLICE 01114400
<br />327
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