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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 958,871 932,182 1,205,850 1,326,780
<br />61010 Salaries Cash Out/Separation 579 1,047 0 0
<br />61020 Salaries Part-Time 57,301 64,965 165,850 132,780
<br />61040 Salaries Overtime 42,749 73,803 10,000 10,000
<br />61100 Retirement-Employer Normal Cost 55,837 68,322 107,930 95,960
<br />61110 Part-Time Retirement 170 665 4,450 11,640
<br />61120 Medicare Insurance 14,938 15,652 21,190 21,800
<br />61130 Health Insurance 131,452 175,207 349,320 331,320
<br />61170 Retiree Health Benefits 942 8,781 16,860 17,180
<br />61180 Worker Compensation Insurance 84,022 81,843 83,230 88,870
<br />SUBTOTAL SALARIES & BENEFITS 1,346,861 1,422,466 1,964,680 2,036,330
<br />62120 Training, Transportation, Meetings 1,404 2,344 5,800 5,800
<br />62140 Membership, Subscription & Dues 112 575 900 900
<br />62300 Contract Services-Professional 76,176 76,572 82,070 4,140
<br />SUBTOTAL CONTRACTUALS 77,692 79,491 88,770 10,840
<br />63001 Miscellaneous Operating Expenses 11,367 21,702 13,760 10,100
<br />SUBTOTAL COMMODITIES 11,367 21,702 13,760 10,100
<br />65040 IT Maintenance Charge 83,660 96,700 100,930 102,960
<br />65100 Insurance Charges 64,252 59,885 68,620 73,780
<br />65105 Benefits Overhead 10,873 9,981 10,100 18,510
<br />SUBTOTAL FIXED CHARGES 158,786 166,566 179,650 195,250
<br />66511 Computer Software Subscriptions 68 188 570 400
<br />SUBTOTAL CAPITAL 68 188 570 400
<br />TOTAL 1,594,773 1,690,413 2,247,430 2,252,920
<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />RECORDS SERVICES 01114460
<br />343
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