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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 3,923,326 3,906,501 4,318,530 4,253,540
<br />61020 Salaries Part-Time 54,805 51,306 162,990 84,940
<br />61040 Salaries Overtime 290,638 299,693 150,000 150,000
<br />61100 Retirement-Employer Normal Cost 462,328 534,024 606,210 618,750
<br />61110 Part-Time Retirement 1,980 1,923 6,110 3,190
<br />61120 Medicare Insurance 68,934 70,864 63,460 62,730
<br />61130 Health Insurance 555,067 538,847 635,880 654,840
<br />61170 Retiree Health Benefits 71,079 76,039 84,010 85,540
<br />61180 Worker Compensation Insurance 332,638 323,045 325,810 305,690
<br />SUBTOTAL SALARIES & BENEFITS 5,760,795 5,802,242 6,353,000 6,219,220
<br />62012 Cellular Phone Charges 921 4,210 4,920 4,060
<br />62120 Training, Transportation, Meetings 23,949 29,084 22,070 21,340
<br />62140 Membership, Subscription & Dues 0 0 1,000 0
<br />62200 Advertising 0210 00
<br />62300 Contract Services-Professional 1,385,173 1,730,456 1,235,470 1,786,590
<br />62322 Maintenance & Repair Machinery 0 695 0 0
<br />62600 Parking Validation 1,530 197 0 0
<br />SUBTOTAL CONTRACTUALS 1,411,572 1,764,851 1,263,460 1,811,990
<br />63001 Miscellaneous Operating Expenses 23,990 22,744 27,230 27,540
<br />63300 Gas & Diesel 86,311 74,470 83,300 83,300
<br />SUBTOTAL COMMODITIES 110,301 97,213 110,530 110,840
<br />65010 Rental City Equipment 344,800 358,192 368,520 245,770
<br />65011 Equipment Replacement Charges 6,717 18,974 27,780 74,340
<br />65012 Accident Repair & Replacement 23,789 23,040 19,230 64,080
<br />65040 IT Maintenance Charge 161,740 182,030 195,920 199,860
<br />65100 Insurance Charges 254,370 232,927 268,620 267,170
<br />65105 Benefits Overhead 43,048 38,821 39,550 35,940
<br />SUBTOTAL FIXED CHARGES 834,464 853,984 919,620 887,160
<br />66400 Machinery & Equipment 0 280,202 0 0
<br />66511 Computer Software Subscriptions 1,568 3,594 190 3,700
<br />SUBTOTAL CAPITAL 1,568 283,797 190 3,700
<br />TOTAL 8,118,700 8,802,087 8,646,800 9,032,910
<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />TRAFFIC 01114405
<br />332
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