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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 983,714 963,366 1,133,240 1,045,660
<br />61040 Salaries Overtime 169,698 139,119 163,760 163,760
<br />61100 Retirement-Employer Normal Cost 125,226 141,887 167,510 167,730
<br />61120 Medicare Insurance 18,882 18,498 15,610 15,090
<br />61130 Health Insurance 112,497 104,130 132,720 132,720
<br />61170 Retiree Health Benefits 15,083 18,667 20,360 19,970
<br />61180 Worker Compensation Insurance 81,100 77,173 80,570 75,470
<br />SUBTOTAL SALARIES & BENEFITS 1,506,200 1,462,841 1,713,770 1,620,400
<br />62000 Utilities 14,411 13,080 15,000 15,000
<br />62120 Training, Transportation, Meetings 51,911 19,012 60,000 60,000
<br />62140 Membership, Subscription & Dues 5,621 140 1,290 1,290
<br />62300 Contract Services-Professional 73,232 53,697 105,000 105,000
<br />62322 Maintenance & Repair Machinery 0 1,100 0 0
<br />62500 Rent Payments 130,070 146,400 218,400 218,400
<br />SUBTOTAL CONTRACTUALS 275,245 233,429 399,690 399,690
<br />63001 Miscellaneous Operating Expenses 176,343 55,235 59,200 59,200
<br />63300 Gas & Diesel 0 14,729 15,000 15,000
<br />SUBTOTAL COMMODITIES 176,343 69,964 74,200 74,200
<br />65040 IT Maintenance Charge 33,460 39,820 41,560 42,390
<br />65055 Communications- Landlines 0 0 0 5,820
<br />65100 Insurance Charges 62,017 56,468 66,430 62,820
<br />65105 Benefits Overhead 10,495 9,411 9,780 7,620
<br />SUBTOTAL FIXED CHARGES 105,973 105,700 117,770 118,650
<br />66511 Computer Software Subscriptions 1,022,356 1,013,133 1,035,600 0
<br />SUBTOTAL CAPITAL 1,022,356 1,013,133 1,035,600 0
<br />TOTAL 3,086,116 2,885,066 3,341,030 2,212,940
<br />CANNABIS PUBLIC BENEFIT FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />POLICE ENFORCEMENT SERVICES 01214010
<br />352
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