|
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 1,390,924 1,486,678 2,864,610 2,624,320
<br />61020 Salaries Part-Time 0 0 17,860 0
<br />61040 Salaries Overtime 197,623 131,978 29,080 113,300
<br />61100 Retirement-Employer Normal Cost 178,923 229,369 460,370 456,530
<br />61110 Part-Time Retirement 0 0 670 0
<br />61120 Medicare Insurance 25,767 29,389 40,460 37,920
<br />61130 Health Insurance 170,397 177,704 329,640 310,680
<br />61170 Retiree Health Benefits 25,040 26,138 57,760 55,260
<br />61180 Worker Compensation Insurance 115,529 119,686 113,920 158,230
<br />SUBTOTAL SALARIES & BENEFITS 2,104,203 2,200,943 3,914,370 3,756,240
<br />62000 Utilities 4,560 6,270 6,840 6,840
<br />62120 Training, Transportation, Meetings 10,789 7,395 3,000 9,300
<br />62122 Travel For Investigation 0 0 2,000 2,000
<br />62140 Membership, Subscription & Dues 595 750 200 700
<br />62300 Contract Services-Professional 67,723 19,814 71,620 82,270
<br />62322 Maintenance & Repair Machinery 0 4,237 0 0
<br />SUBTOTAL CONTRACTUALS 83,666 38,467 83,660 101,110
<br />63001 Miscellaneous Operating Expenses 2,671 3,148 8,480 7,000
<br />63300 Gas & Diesel 17,864 20,227 14,680 25,000
<br />SUBTOTAL COMMODITIES 20,535 23,375 23,160 32,000
<br />65040 IT Maintenance Charge 33,460 51,200 53,430 102,960
<br />65100 Insurance Charges 88,346 87,575 93,920 131,660
<br />65105 Benefits Overhead 14,951 14,596 13,830 18,510
<br />SUBTOTAL FIXED CHARGES 136,757 153,371 161,180 253,130
<br />66511 Computer Software Subscriptions 341 33,073 3,920 36,950
<br />SUBTOTAL CAPITAL 341 33,073 3,920 36,950
<br />TOTAL 2,345,502 2,449,228 4,186,290 4,179,430
<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />SPECIAL INVESTIGATIONS 01114445
<br />339
|