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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 968,301 706,087 816,070 1,198,280
<br />61020 Salaries Part-Time 4,426 0 17,940 0
<br />61040 Salaries Overtime 35,809 31,978 12,000 12,000
<br />61045 PD Hiring Bonus 25,000 30,000 0 0
<br />61100 Retirement-Employer Normal Cost 69,964 69,570 111,370 120,730
<br />61110 Part-Time Retirement 166 0 670 0
<br />61120 Medicare Insurance 14,105 11,639 11,970 17,260
<br />61130 Health Insurance 87,869 79,311 123,720 122,400
<br />61170 Retiree Health Benefits 15,959 12,278 16,760 29,620
<br />61180 Worker Compensation Insurance 81,280 53,771 79,670 55,780
<br />SUBTOTAL SALARIES & BENEFITS 1,302,878 994,634 1,190,170 1,556,070
<br />62120 Training, Transportation, Meetings 1,325 1,386 7,000 2,000
<br />62130 Tuition Reimbursement 15,633 14,135 10,000 15,000
<br />62131 SAMA Wellness and Fitness Program Reimbursements 0 279 0 0
<br />62140 Membership, Subscription & Dues 12,750 4,640 3,000 5,000
<br />62200 Advertising 3,115 593 0 0
<br />62300 Contract Services-Professional 39,845 68,783 48,800 57,400
<br />SUBTOTAL CONTRACTUALS 72,668 89,816 68,800 79,400
<br />63001 Miscellaneous Operating Expenses 11,618 6,108 13,770 8,000
<br />63300 Gas & Diesel 0 0 500 500
<br />SUBTOTAL COMMODITIES 11,618 6,108 14,270 8,500
<br />65040 IT Maintenance Charge 22,310 28,440 29,690 36,340
<br />65100 Insurance Charges 62,155 39,344 65,680 46,410
<br />65105 Benefits Overhead 10,519 6,557 9,670 6,530
<br />SUBTOTAL FIXED CHARGES 94,984 74,342 105,040 89,280
<br />66511 Computer Software Subscriptions 5,362 15,257 0 300
<br />SUBTOTAL CAPITAL 5,362 15,257 0 300
<br />TOTAL 1,487,509 1,180,157 1,378,280 1,733,550
<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />HUMAN RESOURCES 01114402
<br />329
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