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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 3,398,568 3,645,159 4,218,310 4,371,140
<br />61020 Salaries Part-Time 73,572 55,577 76,260 79,310
<br />61040 Salaries Overtime 460,712 480,614 214,080 42,720
<br />61100 Retirement-Employer Normal Cost 202,914 256,085 316,790 326,480
<br />61110 Part-Time Retirement 719 637 900 4,980
<br />61120 Medicare Insurance 55,317 59,571 60,380 64,370
<br />61130 Health Insurance 634,419 605,995 715,320 741,120
<br />61170 Retiree Health Benefits 61,603 72,047 81,260 87,190
<br />61180 Worker Compensation Insurance 293,419 301,433 284,370 292,280
<br />SUBTOTAL SALARIES & BENEFITS 5,181,243 5,477,118 5,967,670 6,009,590
<br />62120 Training, Transportation, Meetings 17,960 19,209 26,620 25,540
<br />62140 Membership, Subscription & Dues 851 861 1,260 1,300
<br />62300 Contract Services-Professional 322,995 374,752 441,570 441,570
<br />62600 Parking Validation 20 0 0 0
<br />SUBTOTAL CONTRACTUALS 341,827 394,823 469,450 468,410
<br />63001 Miscellaneous Operating Expenses 2,686 4,061 4,180 4,870
<br />SUBTOTAL COMMODITIES 2,686 4,061 4,180 4,870
<br />65040 IT Maintenance Charge 211,940 216,160 225,610 230,140
<br />65100 Insurance Charges 224,379 220,561 234,460 243,050
<br />65105 Benefits Overhead 37,972 36,760 34,520 41,390
<br />SUBTOTAL FIXED CHARGES 474,291 473,481 494,590 514,580
<br />66511 Computer Software Subscriptions 0 7,790 34,140 40,090
<br />SUBTOTAL CAPITAL 0 7,790 34,140 40,090
<br />67100 Principal-Debt Services 190,430 196,402 202,560 0
<br />67110 Interest-Debt Services 16,072 10,099 3,940 0
<br />67200 Principal-Leases 486,002 501,255 982,850 0
<br />67210 Interest-Leases 58,565 43,313 0 0
<br />SUBTOTAL DEBT SERVICE 751,069 751,069 1,189,350 0
<br />TOTAL 6,751,116 7,108,342 8,159,380 7,037,540
<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />COMMUNICATIONS-SERVICE ENHANCEMENT 01114465
<br />344
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