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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 1,205,767 1,325,025 1,183,080 1,081,090
<br />61040 Salaries Overtime 120,874 146,537 40,000 40,000
<br />61100 Retirement-Employer Normal Cost 111,777 139,897 120,750 114,240
<br />61120 Medicare Insurance 18,973 20,580 15,320 15,560
<br />61130 Health Insurance 105,208 100,789 87,000 87,000
<br />61170 Retiree Health Benefits 26,319 25,986 23,980 24,620
<br />61180 Worker Compensation Insurance 99,223 100,528 98,750 88,940
<br />SUBTOTAL SALARIES & BENEFITS 1,688,141 1,859,342 1,568,880 1,451,450
<br />62120 Training, Transportation, Meetings 2,476 5,067 8,600 7,000
<br />62140 Membership, Subscription & Dues 0 155 1,000 0
<br />62300 Contract Services-Professional 4,900 18,311 8,580 8,930
<br />SUBTOTAL CONTRACTUALS 7,376 23,534 18,180 15,930
<br />63001 Miscellaneous Operating Expenses 13,106 3,302 3,340 3,620
<br />63300 Gas & Diesel 1,670 10,841 5,000 5,000
<br />SUBTOTAL COMMODITIES 14,776 14,143 8,340 8,620
<br />65010 Rental City Equipment 11,976 12,768 6,770 8,930
<br />65012 Accident Repair & Replacement 2,412 2,412 0 0
<br />65040 IT Maintenance Charge 33,460 28,440 29,690 30,280
<br />65100 Insurance Charges 75,876 73,557 81,420 74,600
<br />65105 Benefits Overhead 12,841 12,259 11,990 5,450
<br />SUBTOTAL FIXED CHARGES 136,565 129,436 129,870 119,260
<br />66511 Computer Software Subscriptions 405 677 230 600
<br />SUBTOTAL CAPITAL 405 677 230 600
<br />TOTAL 1,847,262 2,027,131 1,725,500 1,595,860
<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />INTERNAL AFFAIRS 01114415
<br />334
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