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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 5,603,490 5,745,710 6,347,380 6,049,510
<br />61020 Salaries Part-Time 135,820 137,445 231,810 80,470
<br />61040 Salaries Overtime 316,976 372,368 70,320 92,480
<br />61100 Retirement-Employer Normal Cost 628,412 756,286 842,360 778,600
<br />61110 Part-Time Retirement 2,953 3,413 7,030 3,100
<br />61120 Medicare Insurance 91,779 99,271 90,890 87,820
<br />61130 Health Insurance 699,816 681,881 746,760 724,800
<br />61170 Retiree Health Benefits 109,919 109,042 119,160 119,110
<br />61180 Worker Compensation Insurance 477,026 472,157 470,050 447,560
<br />SUBTOTAL SALARIES & BENEFITS 8,066,191 8,377,574 8,925,760 8,383,450
<br />62120 Training, Transportation, Meetings 27,147 17,042 5,000 9,600
<br />62122 Travel For Investigation 699 3,837 1,000 1,000
<br />62140 Membership, Subscription & Dues 7,846 8,534 500 200
<br />62300 Contract Services-Professional 108,502 153,956 164,500 215,230
<br />62600 Parking Validation 5,764 2,550 0 2,500
<br />SUBTOTAL CONTRACTUALS 149,957 185,920 171,000 228,530
<br />63001 Miscellaneous Operating Expenses 14,096 8,739 17,000 14,800
<br />63300 Gas & Diesel 26,493 26,528 25,000 25,000
<br />SUBTOTAL COMMODITIES 40,589 35,267 42,000 39,800
<br />65010 Rental City Equipment 87,492 93,252 52,670 68,230
<br />65011 Equipment Replacement Charges 3,540 5,900 7,720 7,080
<br />65012 Accident Repair & Replacement 12,312 12,312 0 1,930
<br />65040 IT Maintenance Charge 167,320 199,100 219,670 236,190
<br />65100 Insurance Charges 364,784 345,480 387,550 376,310
<br />65105 Benefits Overhead 61,733 57,580 57,060 42,470
<br />SUBTOTAL FIXED CHARGES 697,181 713,623 724,670 732,210
<br />66511 Computer Software Subscriptions 203 943 860 970
<br />SUBTOTAL CAPITAL 203 943 860 970
<br />TOTAL 8,954,121 9,313,328 9,864,290 9,384,960
<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CRIMINAL INVESTIGATIONS-SERVICE ENHANCEMENT 01114435
<br />337
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