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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 553,673 608,144 620,610 621,600
<br />61020 Salaries Part-Time 30,475 26,580 50,850 55,270
<br />61040 Salaries Overtime 5,266 12,958 13,180 13,180
<br />61100 Retirement-Employer Normal Cost 32,866 43,981 43,760 41,910
<br />61110 Part-Time Retirement 624 0 710 830
<br />61120 Medicare Insurance 8,500 9,330 9,300 9,770
<br />61130 Health Insurance 113,664 113,597 113,760 113,760
<br />61170 Retiree Health Benefits 10,062 10,919 11,230 11,780
<br />61180 Worker Compensation Insurance 48,713 50,671 47,840 47,670
<br />SUBTOTAL SALARIES & BENEFITS 803,843 876,181 911,240 915,770
<br />62120 Training, Transportation, Meetings 765 1,230 600 1,000
<br />62140 Membership, Subscription & Dues 640 640 790 790
<br />62251 Other Agency Services 0 0 700 700
<br />62300 Contract Services-Professional 16,709 12,005 20,970 14,630
<br />SUBTOTAL CONTRACTUALS 18,114 13,875 23,060 17,120
<br />63001 Miscellaneous Operating Expenses 12,532 16,010 13,360 13,360
<br />63300 Gas & Diesel 0 633 0 0
<br />SUBTOTAL COMMODITIES 12,532 16,643 13,360 13,360
<br />65010 Rental City Equipment 5,580 5,952 4,780 4,460
<br />65012 Accident Repair & Replacement 228 228 0 0
<br />65040 IT Maintenance Charge 33,460 34,130 35,620 36,340
<br />65100 Insurance Charges 37,251 37,077 39,450 39,890
<br />65105 Benefits Overhead 6,304 6,179 5,810 6,530
<br />SUBTOTAL FIXED CHARGES 82,823 83,566 85,660 87,220
<br />66511 Computer Software Subscriptions 68 0 230 0
<br />SUBTOTAL CAPITAL 68 0 230 0
<br />TOTAL 917,379 990,264 1,033,550 1,033,470
<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />EVIDENCE 01114448
<br />340
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