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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 160,004 173,492 178,610 180,210
<br />61040 Salaries Overtime 68,639 44,093 9,400 9,400
<br />61100 Retirement-Employer Normal Cost 16,123 20,475 19,600 18,930
<br />61120 Medicare Insurance 3,265 3,075 2,490 2,590
<br />61130 Health Insurance 18,944 18,933 18,960 18,960
<br />61170 Retiree Health Benefits 2,871 3,080 3,150 3,290
<br />61180 Worker Compensation Insurance 13,600 14,062 13,100 12,600
<br />SUBTOTAL SALARIES & BENEFITS 283,446 277,210 245,310 245,980
<br />62300 Contract Services-Professional 0 0 3,500 0
<br />SUBTOTAL CONTRACTUALS 0 0 3,500 0
<br />63001 Miscellaneous Operating Expenses 0 0 5,000 500
<br />SUBTOTAL COMMODITIES 0 0 5,000 500
<br />65040 IT Maintenance Charge 5,580 0 5,940 6,060
<br />65100 Insurance Charges 10,400 10,289 10,800 10,500
<br />65105 Benefits Overhead 1,760 1,715 1,590 1,090
<br />SUBTOTAL FIXED CHARGES 17,740 12,004 18,330 17,650
<br />TOTAL 301,186 289,214 272,140 264,130
<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />REGIONAL NARCOTIC SUPPRESSION 01114480
<br />348
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