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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 30,778,439 34,184,373 37,743,990 37,213,010
<br />61010 Salaries Cash Out/Separation 1,175,458 4,273,011 1,650,000 1,219,730
<br />61020 Salaries Part-Time 26,326 17,866 71,640 48,520
<br />61040 Salaries Overtime 3,267,657 3,872,330 1,356,290 1,356,290
<br />61100 Retirement-Employer Normal Cost 4,662,572 5,794,645 6,486,990 6,469,670
<br />61110 Part-Time Retirement 315 214 1,420 540
<br />61120 Medicare Insurance 489,314 572,739 525,210 538,330
<br />61130 Health Insurance 3,886,613 4,082,982 4,703,040 4,680,000
<br />61170 Retiree Health Benefits 582,050 658,375 734,250 756,350
<br />61180 Worker Compensation Insurance 2,596,799 2,727,514 2,619,980 2,627,590
<br />SUBTOTAL SALARIES & BENEFITS 47,465,543 56,184,049 55,892,810 54,910,030
<br />62000 Utilities 4,549 5,258 5,000 5,000
<br />62120 Training, Transportation, Meetings 78,923 86,808 92,100 85,000
<br />62140 Membership, Subscription & Dues 2,000 500 650 500
<br />62200 Advertising 006,0003,100
<br />62300 Contract Services-Professional 750,135 1,098,642 859,400 1,140,330
<br />62302 Contracted Vendor Personnel Services 0 2,125 0 0
<br />62322 Maintenance & Repair Machinery 15,369 0 0 0
<br />62500 Rent Payments 32,490 39,155 36,120 12,770
<br />62600 Parking Validation 7,224 12,050 10,000 9,000
<br />SUBTOTAL CONTRACTUALS 890,689 1,244,537 1,009,270 1,255,700
<br />63001 Miscellaneous Operating Expenses 92,007 128,634 74,620 115,600
<br />63300 Gas & Diesel 879,927 737,607 756,630 756,630
<br />SUBTOTAL COMMODITIES 971,934 866,242 831,250 872,230
<br />65010 Rental City Equipment 1,354,910 1,443,930 2,209,660 747,190
<br />65011 Equipment Replacement Charges 184,071 422,841 619,390 414,700
<br />65012 Accident Repair & Replacement 160,615 162,405 430,160 1,535,190
<br />65020 City Yard Rental 15,600 15,600 20,650 22,510
<br />65040 IT Maintenance Charge 209,650 216,880 237,480 186,230
<br />65100 Insurance Charges 2,047,985 2,004,073 2,160,110 2,223,910
<br />65105 Benefits Overhead 336,232 332,623 318,060 267,910
<br />SUBTOTAL FIXED CHARGES 4,309,063 4,598,352 5,995,510 5,397,640
<br />66511 Computer Software Subscriptions 270 377 380 1,029,550
<br />SUBTOTAL CAPITAL 270 377 380 1,029,550
<br />TOTAL 53,637,499 62,893,556 63,729,220 63,465,150
<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />FIELD OPERATIONS 01114420
<br />335
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