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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />PD -SERVICE ENHANCEMENT 01114017
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61000 Salaries Regular
<br />2,815,237
<br />2,906,418
<br />3,354,190
<br />3,324,920
<br />61010 Salaries Cash Out/Separation
<br />0
<br />1,882
<br />0
<br />0
<br />61040 Salaries Overtime
<br />70,890
<br />131,436
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />489,805
<br />554,863
<br />612,950
<br />631,620
<br />61120 Medicare Insurance
<br />44,420
<br />48,483
<br />45,690
<br />48,170
<br />61130 Health Insurance
<br />468,463
<br />408,554
<br />506,760
<br />506,520
<br />61170 Retiree Health Benefits
<br />48,535
<br />52,185
<br />59,800
<br />63,190
<br />61180 Worker Compensation Insurance
<br />233,575
<br />235,387
<br />230,570
<br />227,770
<br />4,170,924
<br />4,339,206
<br />4,809,960
<br />4,802,190
<br />SUBTOTAL SALARIES & BENEFITS
<br />65040 IT Maintenance Charge
<br />78,080
<br />147,900
<br />154,360
<br />163,520
<br />65100 Insurance Charges
<br />178,616
<br />172,234
<br />190,100
<br />189,470
<br />65105 Benefits Overhead
<br />30,227
<br />28,706
<br />27,990
<br />29,410
<br />286,923
<br />348,840
<br />372,450
<br />382,400
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />4,457,848
<br />4,688,046
<br />5,182,410
<br />5,184,590
<br />197 TABLE OF CONTENTS
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