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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />METROPOLITAN DIVISION -SERVICE ENHANCEMENT 01114441
<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 />3,313,745
<br />3,104,093
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />14,329
<br />3,171
<br />0
<br />0
<br />61040 Salaries Overtime
<br />166,484
<br />243,214
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />519,851
<br />568,472
<br />0
<br />0
<br />61110 Part -Time Retirement
<br />537
<br />119
<br />0
<br />0
<br />61120 Medicare Insurance
<br />54,695
<br />53,078
<br />0
<br />0
<br />61130 Health Insurance
<br />396,233
<br />362,034
<br />0
<br />0
<br />61170 Retiree Health Benefits
<br />65,749
<br />59,168
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />274,086
<br />251,450
<br />0
<br />0
<br />4,805,710
<br />4,644,798
<br />0
<br />0
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />6,045
<br />3,287
<br />0
<br />0
<br />62140 Membership, Subscription & Dues
<br />350
<br />0
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />14,694
<br />16,810
<br />0
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />21,089
<br />20,097
<br />0
<br />0
<br />63001 Miscellaneous Operating Expenses
<br />3,562
<br />15,680
<br />0
<br />0
<br />63300 Gas & Diesel
<br />23,812
<br />38,288
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />27,374
<br />53,968
<br />0
<br />0
<br />65010 Rental City Equipment
<br />192,012
<br />204,540
<br />0
<br />0
<br />65011 Equipment Replacement Charges
<br />33,264
<br />54,280
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />21,456
<br />21,456
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />167,320
<br />130,830
<br />0
<br />0
<br />65100 Insurance Charges
<br />209,595
<br />183,988
<br />0
<br />0
<br />65105 Benefits Overhead
<br />35,470
<br />30,665
<br />0
<br />0
<br />SUBTOTAL FIXED CHARGES
<br />659,117
<br />625,758
<br />0
<br />0
<br />66511 Computer Software Subscriptions
<br />55
<br />23,000
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />55
<br />23,000
<br />0
<br />0
<br />TOTAL
<br />5,513,345
<br />5,367,622
<br />0
<br />0
<br />200 TABLE OF CONTENTS
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