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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 651,987 648,517 686,800 797,390
<br />61010 Salaries Cash Out/Separation 1,636 0 0 0
<br />61020 Salaries Part-Time 74,311 74,025 93,540 27,080
<br />61040 Salaries Overtime 2,010 2,305 7,500 7,500
<br />61100 Retirement-Employer Normal Cost 27,393 32,741 50,990 46,700
<br />61110 Part-Time Retirement 1,651 1,847 2,570 2,600
<br />61120 Medicare Insurance 10,192 10,618 12,900 12,870
<br />61130 Health Insurance 127,598 106,830 153,360 142,020
<br />61170 Retiree Health Benefits 7,415 10,610 12,880 13,120
<br />61180 Worker Compensation Insurance 58,390 57,693 59,480 54,980
<br />SUBTOTAL SALARIES & BENEFITS 962,583 945,187 1,080,020 1,104,260
<br />62120 Training, Transportation, Meetings 37,276 0 1,500 2,000
<br />62140 Membership, Subscription & Dues 0 0 130 0
<br />62300 Contract Services-Professional 6,499 16,332 13,830 14,250
<br />62400 Auditor Fee 0 7,549 50 6,000
<br />SUBTOTAL CONTRACTUALS 43,775 23,881 15,510 22,250
<br />63001 Miscellaneous Operating Expenses 1,542 2,061 2,610 4,300
<br />SUBTOTAL COMMODITIES 1,542 2,061 2,610 4,300
<br />65040 IT Maintenance Charge 50,200 39,820 41,560 43,910
<br />65100 Insurance Charges 44,651 42,215 49,040 45,720
<br />65105 Benefits Overhead 7,556 7,036 7,220 7,900
<br />SUBTOTAL FIXED CHARGES 102,407 89,071 97,820 97,530
<br />66511 Computer Software Subscriptions 247 595 760 800
<br />SUBTOTAL CAPITAL 247 595 760 800
<br />TOTAL 1,110,554 1,060,794 1,196,720 1,229,140
<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />FISCAL & BUDGET 01114401
<br />328
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