|
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 776,897 865,620 893,830 840,840
<br />61020 Salaries Part-Time 6,976 5,093 0 0
<br />61040 Salaries Overtime 12,109 9,583 10,000 10,000
<br />61100 Retirement-Employer Normal Cost 41,021 61,576 62,540 63,690
<br />61110 Part-Time Retirement 262 191 0 0
<br />61120 Medicare Insurance 11,069 12,638 12,560 12,160
<br />61130 Health Insurance 124,364 143,626 164,280 168,960
<br />61170 Retiree Health Benefits 7,093 13,617 14,310 14,100
<br />61180 Worker Compensation Insurance 63,606 69,296 64,200 63,960
<br />SUBTOTAL SALARIES & BENEFITS 1,043,396 1,181,241 1,221,720 1,173,710
<br />62120 Training, Transportation, Meetings 198 0 2,000 2,000
<br />62140 Membership, Subscription & Dues 69,251 0 0 0
<br />62300 Contract Services-Professional 295,994 333,264 440,930 562,740
<br />SUBTOTAL CONTRACTUALS 365,443 333,264 442,930 564,740
<br />63001 Miscellaneous Operating Expenses 405,168 16,774 6,950 206,950
<br />63300 Gas & Diesel 134 523 150 150
<br />SUBTOTAL COMMODITIES 405,302 17,297 7,100 207,100
<br />65010 Rental City Equipment 5,988 6,384 10,650 4,460
<br />65012 Accident Repair & Replacement 912 912 3,090 0
<br />65040 IT Maintenance Charge 39,040 39,820 41,560 42,390
<br />65050 IT Department Specific 20,000 20,000 20,600 28,880
<br />65100 Insurance Charges 48,640 50,704 52,930 53,460
<br />65105 Benefits Overhead 8,231 8,451 7,790 7,620
<br />SUBTOTAL FIXED CHARGES 122,811 126,271 136,620 136,810
<br />66511 Computer Software Subscriptions 7,675 66,790 47,680 47,680
<br />SUBTOTAL CAPITAL 7,675 66,790 47,680 47,680
<br />TOTAL 1,944,627 1,724,863 1,856,050 2,130,040
<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />INFORMATION SERVICES 01114425
<br />336
|