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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />HUMAN RESOURCES 01114402
<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 />968,301
<br />706,087
<br />816,070
<br />1,198,280
<br />61020 Salaries Part -Time
<br />4,426
<br />0
<br />17,940
<br />0
<br />61040 Salaries Overtime
<br />35,809
<br />31,978
<br />12,000
<br />12,000
<br />61045 PD Hiring Bonus
<br />25,000
<br />30,000
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />69,964
<br />69,570
<br />111,370
<br />120,730
<br />61110 Part -Time Retirement
<br />166
<br />0
<br />670
<br />0
<br />61120 Medicare Insurance
<br />14,105
<br />11,639
<br />11,970
<br />17,260
<br />61130 Health Insurance
<br />87,869
<br />79,311
<br />123,720
<br />122,400
<br />61170 Retiree Health Benefits
<br />15,959
<br />12,278
<br />16,760
<br />29,620
<br />61180 Worker Compensation Insurance
<br />81,280
<br />53,771
<br />79,670
<br />55,780
<br />1,302,878
<br />994,634
<br />1,190,170
<br />1,556,070
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />1,325
<br />1,386
<br />7,000
<br />2,000
<br />62130 Tuition Reimbursement
<br />15,633
<br />14,135
<br />10,000
<br />15,000
<br />62131 SAMA Wellness and Fitness Program Reimbursements
<br />0
<br />279
<br />0
<br />0
<br />62140 Membership, Subscription & Dues
<br />12,750
<br />4,640
<br />3,000
<br />5,000
<br />62200 Advertising
<br />3,115
<br />593
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />39,845
<br />68,783
<br />48,800
<br />57,400
<br />72,668
<br />89,816
<br />68,800
<br />79,400
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />11,618
<br />6,108
<br />13,770
<br />8,000
<br />63300 Gas & Diesel
<br />0
<br />0
<br />500
<br />500
<br />SUBTOTAL COMMODITIES
<br />11,618
<br />6,108
<br />14,270
<br />8,500
<br />65040 IT Maintenance Charge
<br />22,310
<br />28,440
<br />29,690
<br />36,340
<br />65100 Insurance Charges
<br />62,155
<br />39,344
<br />65,680
<br />46,410
<br />65105 Benefits Overhead
<br />10,519
<br />6,557
<br />9,670
<br />6,530
<br />94,984
<br />74,342
<br />105,040
<br />89,280
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />5,362
<br />15,257
<br />0
<br />300
<br />SUBTOTAL CAPITAL
<br />5,362
<br />15,257
<br />0
<br />300
<br />TOTAL
<br />1,487, 509
<br />1,180,157
<br />1,378,280
<br />1,733, 550
<br />204 TABLE OF CONTENTS
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