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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 3,128,100 3,211,441 4,984,610 5,014,220
<br />61010 Salaries Cash Out/Separation 0 0 0 40
<br />61020 Salaries Part-Time 84,971 87,911 89,580 79,600
<br />61040 Salaries Overtime 533,930 480,403 355,450 162,040
<br />61100 Retirement-Employer Normal Cost 287,566 351,540 665,940 688,930
<br />61110 Part-Time Retirement 3,187 3,147 3,360 2,990
<br />61120 Medicare Insurance 55,161 60,597 67,160 73,480
<br />61130 Health Insurance 298,215 284,453 538,080 549,360
<br />61170 Retiree Health Benefits 60,033 59,075 96,020 104,720
<br />61180 Worker Compensation Insurance 260,223 256,037 535,720 409,170
<br />SUBTOTAL SALARIES & BENEFITS 4,711,385 4,794,602 7,335,920 7,084,550
<br />62120 Training, Transportation, Meetings 10,459 4,685 8,670 9,770
<br />62122 Travel For Investigation 0 3,589 5,000 5,000
<br />62140 Membership, Subscription & Dues 0 730 330 330
<br />62300 Contract Services-Professional 95,415 83,453 101,870 85,710
<br />62322 Maintenance & Repair Machinery 0 2,003 0 0
<br />SUBTOTAL CONTRACTUALS 105,874 94,460 115,870 100,810
<br />63001 Miscellaneous Operating Expenses 7,507 5,545 168,880 11,500
<br />63300 Gas & Diesel 67,486 40,994 90,580 65,580
<br />SUBTOTAL COMMODITIES 74,993 46,538 259,460 77,080
<br />65010 Rental City Equipment 14,844 15,816 264,020 105,080
<br />65011 Equipment Replacement Charges 1,770 2,950 76,430 3,540
<br />65012 Accident Repair & Replacement 2,736 2,736 4,320 303,260
<br />65040 IT Maintenance Charge 72,510 102,390 231,540 169,570
<br />65100 Insurance Charges 198,994 187,344 441,690 345,990
<br />65105 Benefits Overhead 33,676 31,224 65,040 30,490
<br />SUBTOTAL FIXED CHARGES 324,529 342,460 1,083,040 957,930
<br />66511 Computer Software Subscriptions 0 0 6,400 28,800
<br />SUBTOTAL CAPITAL 0 0 6,400 28,800
<br />TOTAL 5,216,781 5,278,061 8,800,690 8,249,170
<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CRIMES AGAINST PERSONS 01114440
<br />338
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