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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />OFFICE OF THE CHIEF OF POLICE 01114400
<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 />856,457
<br />700,960
<br />1,116,010
<br />882,190
<br />61040 Salaries Overtime
<br />57,753
<br />35,819
<br />25,000
<br />25,000
<br />61100 Retirement -Employer Normal Cost
<br />91,782
<br />96,933
<br />153,480
<br />114,150
<br />61120 Medicare Insurance
<br />12,869
<br />16,462
<br />16,970
<br />12,720
<br />61130 Health Insurance
<br />66,930
<br />71,663
<br />144,900
<br />93,540
<br />61170 Retiree Health Benefits
<br />9,368
<br />12,974
<br />21,660
<br />12,050
<br />61180 Worker Compensation Insurance
<br />70,151
<br />53,163
<br />70,140
<br />65,580
<br />1,165,309
<br />987,974
<br />1,548,160
<br />1,205,230
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />15,800
<br />17,933
<br />11,200
<br />11,000
<br />62140 Membership, Subscription & Dues
<br />116,385
<br />116,629
<br />117,070
<br />140,070
<br />62200 Advertising
<br />0
<br />0
<br />1,000
<br />0
<br />62300 Contract Services -Professional
<br />106,942
<br />80,682
<br />94,150
<br />64,380
<br />62322 Maintenance & Repair Machinery
<br />0
<br />14,086
<br />0
<br />0
<br />62600 Parking Validation
<br />6,333
<br />5,091
<br />3,000
<br />5,000
<br />245,459
<br />234,420
<br />226,420
<br />220,450
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />21,294
<br />23,694
<br />17,480
<br />20,080
<br />63300 Gas & Diesel
<br />21,551
<br />10,142
<br />10,000
<br />10,000
<br />42,845
<br />33,836
<br />27,480
<br />30,080
<br />SUBTOTAL COMMODITIES
<br />65011 Equipment Replacement Charges
<br />0
<br />0
<br />0
<br />52,610
<br />65040 IT Maintenance Charge
<br />25,100
<br />25,600
<br />32,650
<br />39,370
<br />65100 Insurance Charges
<br />53,645
<br />41,367
<br />57,830
<br />54,580
<br />65105 Benefits Overhead
<br />9,078
<br />6,717
<br />8,520
<br />7,080
<br />87,823
<br />73,684
<br />99,000
<br />153,640
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />416
<br />849
<br />300
<br />1,170
<br />SUBTOTAL CAPITAL
<br />416
<br />849
<br />300
<br />1,170
<br />TOTAL
<br />1,541, 852
<br />1,330, 762
<br />1,901,360
<br />1,610, 570
<br />202 TABLE OF CONTENTS
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