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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 166,013 158,428 169,990 155,820
<br />61010 Salaries Cash Out/Separation 0 0 0 30
<br />61040 Salaries Overtime 229,684 204,566 244,850 157,820
<br />61100 Retirement-Employer Normal Cost 16,266 18,634 18,880 34,520
<br />61120 Medicare Insurance 2,535 2,363 2,400 2,260
<br />61130 Health Insurance 21,397 18,144 18,960 18,960
<br />61170 Retiree Health Benefits 2,399 3,021 3,030 3,120
<br />61180 Worker Compensation Insurance 13,733 12,991 13,600 11,780
<br />SUBTOTAL SALARIES & BENEFITS 452,027 418,148 471,710 384,310
<br />62120 Training, Transportation, Meetings (1,446) 225 5,000 5,000
<br />62140 Membership, Subscription & Dues 0 250 600 300
<br />SUBTOTAL CONTRACTUALS (1,446) 475 5,600 5,300
<br />63001 Miscellaneous Operating Expenses 310 0 2,500 1,000
<br />SUBTOTAL COMMODITIES 310 0 2,500 1,000
<br />65010 Rental City Equipment 4,440 4,728 1,860 4,800
<br />65011 Equipment Replacement Charges 622 1,555 2,040 1,870
<br />65012 Accident Repair & Replacement 96 96 0 0
<br />65040 IT Maintenance Charge 5,580 5,690 5,940 6,060
<br />65100 Insurance Charges 10,502 9,506 11,210 10,060
<br />65105 Benefits Overhead 1,777 1,584 1,650 1,090
<br />SUBTOTAL FIXED CHARGES 23,017 23,159 22,700 23,880
<br />TOTAL 473,908 441,782 502,510 414,490
<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />VICE/NARCOTICS-SERVICE ENHANCEMENT 01114470
<br />345
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