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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 152,312 157,787 164,020 162,810
<br />61020 Salaries Part-Time 4,944 13,436 16,360 17,340
<br />61040 Salaries Overtime 1,018 204 2,000 2,000
<br />61100 Retirement-Employer Normal Cost 5,095 6,851 6,520 6,000
<br />61110 Part-Time Retirement 185 503 610 650
<br />61120 Medicare Insurance 2,292 2,507 2,480 2,600
<br />61130 Health Insurance 19,733 18,933 18,960 18,960
<br />61170 Retiree Health Benefits 2,634 2,788 2,860 3,010
<br />61180 Worker Compensation Insurance 13,026 13,684 12,880 12,590
<br />SUBTOTAL SALARIES & BENEFITS 201,241 216,694 226,690 225,960
<br />62120 Training, Transportation, Meetings 199 1,398 1,800 1,800
<br />62140 Membership, Subscription & Dues 0 199 300 300
<br />62300 Contract Services-Professional 9,273 13,687 7,420 8,510
<br />62322 Maintenance & Repair Machinery 0 0 1,000 1,000
<br />62600 Parking Validation 60 15 0 50
<br />SUBTOTAL CONTRACTUALS 9,532 15,299 10,520 11,660
<br />63001 Miscellaneous Operating Expenses 8,647 1,343 100 500
<br />63300 Gas & Diesel 7,160 2,255 400 750
<br />SUBTOTAL COMMODITIES 15,807 3,599 500 1,250
<br />65010 Rental City Equipment 35,904 38,244 22,760 31,250
<br />65012 Accident Repair & Replacement 3,936 3,936 3,140 0
<br />65040 IT Maintenance Charge 5,580 5,690 5,940 6,060
<br />65100 Insurance Charges 9,961 10,012 10,620 12,210
<br />65105 Benefits Overhead 1,686 1,669 1,560 1,090
<br />SUBTOTAL FIXED CHARGES 57,067 59,551 44,020 50,610
<br />66511 Computer Software Subscriptions 158 158 0 0
<br />SUBTOTAL CAPITAL 158 158 0 0
<br />68000 Transfer to Fund 404 (Police Bldg/Ross Annex Debt) 5,150 5,130 5,140 5,110
<br />SUBTOTAL TRANSFERS 5,150 5,130 5,140 5,110
<br />TOTAL 288,954 300,431 286,870 294,590
<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />HOMELAND SECURITY & EMERGENCY MANAGEMENT 01114485
<br />349
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