|
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 1,377,016 1,334,708 1,397,780 1,481,950
<br />61010 Salaries Cash Out/Separation 2,057 0 0 0
<br />61020 Salaries Part-Time 36,952 34,834 71,270 45,020
<br />61040 Salaries Overtime 40,069 56,577 11,380 11,380
<br />61100 Retirement-Employer Normal Cost 143,521 151,685 161,440 195,190
<br />61110 Part-Time Retirement 1,072 1,193 2,670 1,690
<br />61120 Medicare Insurance 21,474 21,869 20,540 22,030
<br />61130 Health Insurance 170,349 141,374 157,800 176,760
<br />61170 Retiree Health Benefits 29,445 27,196 28,140 31,030
<br />61180 Worker Compensation Insurance 114,517 105,445 115,810 101,990
<br />SUBTOTAL SALARIES & BENEFITS 1,936,472 1,874,881 1,966,830 2,067,040
<br />62120 Training, Transportation, Meetings 23,611 87,761 56,480 46,480
<br />62140 Membership, Subscription & Dues 29,036 30,352 36,200 34,450
<br />62300 Contract Services-Professional 359,700 395,334 449,250 394,000
<br />62322 Maintenance & Repair Machinery 0 0 750 1,000
<br />62600 Parking Validation 7,025 1,082 3,000 3,000
<br />SUBTOTAL CONTRACTUALS 419,371 514,529 545,680 478,930
<br />63001 Miscellaneous Operating Expenses 158,313 87,669 143,000 191,500
<br />63300 Gas & Diesel 3,031 6,926 3,500 3,500
<br />SUBTOTAL COMMODITIES 161,344 94,595 146,500 195,000
<br />65010 Rental City Equipment 4,440 4,728 1,860 4,460
<br />65012 Accident Repair & Replacement 96 16 20 0
<br />65040 IT Maintenance Charge 39,040 51,200 53,430 54,510
<br />65100 Insurance Charges 87,572 77,155 95,480 85,150
<br />65105 Benefits Overhead 14,820 12,859 14,060 9,800
<br />SUBTOTAL FIXED CHARGES 145,968 145,958 164,850 153,920
<br />66511 Computer Software Subscriptions 4,654 5,784 4,760 25,560
<br />SUBTOTAL CAPITAL 4,654 5,784 4,760 25,560
<br />TOTAL 2,667,809 2,635,747 2,828,620 2,920,450
<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />TRAINING SERVICES 01114410
<br />333
|