|
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 1,105,718 954,072 1,303,440 1,378,280
<br />61040 Salaries Overtime 99,932 263,259 22,660 22,660
<br />61100 Retirement-Employer Normal Cost 147,626 140,167 203,010 207,690
<br />61120 Medicare Insurance 17,719 15,393 18,200 19,930
<br />61130 Health Insurance 165,183 135,969 184,800 184,800
<br />61170 Retiree Health Benefits 16,639 18,469 23,710 26,000
<br />61180 Worker Compensation Insurance 93,416 77,035 90,560 82,240
<br />SUBTOTAL SALARIES & BENEFITS 1,646,234 1,604,364 1,846,380 1,921,600
<br />62120 Training, Transportation, Meetings 1,133 0 4,200 2,000
<br />62122 Travel For Investigation 681 4,310 0 0
<br />62140 Membership, Subscription & Dues 0 720 0 0
<br />62200 Advertising 0 0 10,000 10,000
<br />62300 Contract Services-Professional 20,328 43,102 40,770 48,320
<br />62322 Maintenance & Repair Machinery 0 2,461 0 0
<br />SUBTOTAL CONTRACTUALS 22,141 50,593 54,970 60,320
<br />63001 Miscellaneous Operating Expenses 2,774 14,886 9,500 9,500
<br />63300 Gas & Diesel 2,592 3,967 2,000 2,000
<br />SUBTOTAL COMMODITIES 5,366 18,854 11,500 11,500
<br />65040 IT Maintenance Charge 44,620 45,510 53,430 60,560
<br />65100 Insurance Charges 71,436 56,367 74,660 68,400
<br />65105 Benefits Overhead 12,089 9,394 10,990 10,890
<br />SUBTOTAL FIXED CHARGES 128,145 111,272 139,080 139,850
<br />66511 Computer Software Subscriptions 0 1,818 750 15,000
<br />SUBTOTAL CAPITAL 0 1,818 750 15,000
<br />TOTAL 1,801,886 1,786,900 2,052,680 2,148,270
<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />RECRUITMENT AND BACKGROUNDS 01114404
<br />331
|