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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 1,416,386 1,315,191 1,686,280 1,731,650
<br />61020 Salaries Part-Time 44,137 38,481 103,930 82,130
<br />61040 Salaries Overtime 55,080 57,889 50,000 50,000
<br />61100 Retirement-Employer Normal Cost 81,207 109,500 135,430 134,330
<br />61110 Part-Time Retirement 1,580 654 2,820 3,080
<br />61120 Medicare Insurance 19,204 18,461 24,430 26,250
<br />61130 Health Insurance 224,959 202,739 265,440 265,440
<br />61170 Retiree Health Benefits 24,458 22,071 30,510 33,370
<br />61180 Worker Compensation Insurance 121,013 110,603 119,620 114,550
<br />SUBTOTAL SALARIES & BENEFITS 1,988,024 1,875,589 2,418,460 2,440,800
<br />62120 Training, Transportation, Meetings 20,182 11,353 15,000 13,000
<br />62140 Membership, Subscription & Dues 690 805 800 700
<br />62300 Contract Services-Professional 27,125 19,680 25,000 19,000
<br />SUBTOTAL CONTRACTUALS 47,997 31,838 40,800 32,700
<br />63001 Miscellaneous Operating Expenses 19,864 17,664 28,260 18,000
<br />63300 Gas & Diesel 21,248 19,134 20,000 20,000
<br />SUBTOTAL COMMODITIES 41,112 36,798 48,260 38,000
<br />65010 Rental City Equipment 48,468 51,624 53,400 44,500
<br />65011 Equipment Replacement Charges 12,030 20,050 26,240 14,880
<br />65012 Accident Repair & Replacement 6,384 6,384 0 0
<br />65040 IT Maintenance Charge 72,510 73,950 83,120 84,790
<br />65100 Insurance Charges 92,539 80,929 98,620 97,500
<br />65105 Benefits Overhead 15,660 13,488 14,520 15,250
<br />SUBTOTAL FIXED CHARGES 247,592 246,425 275,900 256,920
<br />66400 Machinery & Equipment 0 10,495 0 0
<br />66511 Computer Software Subscriptions 2,261 3,039 3,120 3,560
<br />SUBTOTAL CAPITAL 2,261 13,534 3,120 3,560
<br />TOTAL 2,326,984 2,204,185 2,786,540 2,771,980
<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />FORENSIC SERVICES 01114455
<br />342
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