|
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 8,017,639 8,431,982 10,147,510 10,458,500
<br />61010 Salaries Cash Out/Separation 19,925 49,820 0 0
<br />61020 Salaries Part-Time 209,505 269,197 319,430 298,930
<br />61040 Salaries Overtime 1,058,786 1,064,075 575,530 500,950
<br />61100 Retirement-Employer Normal Cost 466,100 632,812 828,170 839,490
<br />61110 Part-Time Retirement 6,877 9,102 10,970 10,020
<br />61120 Medicare Insurance 132,624 142,722 146,920 151,250
<br />61130 Health Insurance 1,491,999 1,475,038 1,832,040 1,834,560
<br />61170 Retiree Health Benefits 141,205 154,601 187,110 195,020
<br />61180 Worker Compensation Insurance 690,597 703,626 673,810 703,350
<br />SUBTOTAL SALARIES & BENEFITS 12,235,258 12,932,975 14,721,490 14,992,070
<br />62000 Utilities 6,328 7,439 6,730 7,360
<br />62120 Training, Transportation, Meetings 640 29,146 10,010 11,700
<br />62140 Membership, Subscription & Dues 13,447 32,319 480 15,940
<br />62200 Advertising 1,580 593 1,000 1,000
<br />62300 Contract Services-Professional 4,850,902 5,280,994 5,780,850 6,098,410
<br />SUBTOTAL CONTRACTUALS 4,872,897 5,350,490 5,799,070 6,134,410
<br />63001 Miscellaneous Operating Expenses 338,570 321,933 314,000 293,330
<br />63300 Gas & Diesel 18,631 18,734 15,000 15,000
<br />SUBTOTAL COMMODITIES 357,201 340,668 329,000 308,330
<br />65010 Rental City Equipment 26,808 28,572 25,660 20,140
<br />65011 Equipment Replacement Charges 6,372 10,620 13,900 12,740
<br />65012 Accident Repair & Replacement 3,648 3,648 7,100 10,330
<br />65040 IT Maintenance Charge 546,580 557,470 575,890 592,000
<br />65100 Insurance Charges 528,104 514,848 555,540 585,740
<br />65105 Benefits Overhead 89,371 85,807 81,800 106,460
<br />SUBTOTAL FIXED CHARGES 1,200,883 1,200,964 1,259,890 1,327,410
<br />66511 Computer Software Subscriptions 388 8,269 590 600
<br />SUBTOTAL CAPITAL 388 8,269 590 600
<br />TOTAL 18,666,627 19,833,366 22,110,040 22,762,820
<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />JAIL OPERATIONS 01114475
<br />347
|