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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 355,794 382,010 376,500 402,100
<br />61020 Salaries Part-Time 14,100 27,117 49,480 41,330
<br />61040 Salaries Overtime 12,880 6,455 10,000 10,000
<br />61100 Retirement-Employer Normal Cost 17,680 23,055 31,840 21,730
<br />61110 Part-Time Retirement 454 1,017 1,860 1,550
<br />61120 Medicare Insurance 5,726 6,145 7,310 6,400
<br />61130 Health Insurance 75,776 74,156 94,800 75,840
<br />61170 Retiree Health Benefits 6,525 7,000 8,660 7,570
<br />61180 Worker Compensation Insurance 30,325 32,321 30,300 30,940
<br />SUBTOTAL SALARIES & BENEFITS 519,259 559,277 610,750 597,460
<br />62120 Training, Transportation, Meetings 465 3,262 1,000 1,000
<br />62300 Contract Services-Professional 44,591 64,080 39,540 19,380
<br />SUBTOTAL CONTRACTUALS 45,056 67,342 40,540 20,380
<br />63001 Miscellaneous Operating Expenses 552,436 512,496 585,450 638,950
<br />63300 Gas & Diesel 7,115 6,827 0 0
<br />SUBTOTAL COMMODITIES 559,551 519,322 585,450 638,950
<br />65010 Rental City Equipment 42,372 45,144 27,550 35,710
<br />65012 Accident Repair & Replacement 3,012 3,012 0 0
<br />65040 IT Maintenance Charge 27,890 28,440 29,690 30,280
<br />65100 Insurance Charges 23,190 23,649 24,980 27,680
<br />65105 Benefits Overhead 3,924 3,941 3,680 5,450
<br />SUBTOTAL FIXED CHARGES 100,388 104,186 85,900 99,120
<br />66400 Machinery & Equipment 270,650 0 0 0
<br />66511 Computer Software Subscriptions 0 0 150 100
<br />SUBTOTAL CAPITAL 270,650 0 150 100
<br />69801 IC Default Issue 0 55 0 0
<br />SUBTOTAL MISCELLANEOUS 0 55 0 0
<br />TOTAL 1,494,904 1,250,182 1,322,790 1,356,010
<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CENTRAL DISTRIBUTION CTR (CDC)01114450
<br />341
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