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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />RECRUITMENT AND BACKGROUNDS 01114404
<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 />1,105,718
<br />954,072
<br />1,303,440
<br />1,378,280
<br />61040 Salaries Overtime
<br />99,932
<br />263,259
<br />22,660
<br />22,660
<br />61100 Retirement -Employer Normal Cost
<br />147,626
<br />140,167
<br />203,010
<br />207,690
<br />61120 Medicare Insurance
<br />17,719
<br />15,393
<br />18,200
<br />19,930
<br />61130 Health Insurance
<br />165,183
<br />135,969
<br />184,800
<br />184,800
<br />61170 Retiree Health Benefits
<br />16,639
<br />18,469
<br />23,710
<br />26,000
<br />61180 Worker Compensation Insurance
<br />93,416
<br />77,035
<br />90,560
<br />82,240
<br />1,646,234
<br />1,604,364
<br />1,846,380
<br />1,921,600
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />1,133
<br />0
<br />4,200
<br />2,000
<br />62122 Travel For Investigation
<br />681
<br />4,310
<br />0
<br />0
<br />62140 Membership, Subscription & Dues
<br />0
<br />720
<br />0
<br />0
<br />62200 Advertising
<br />0
<br />0
<br />10,000
<br />10,000
<br />62300 Contract Services -Professional
<br />20,328
<br />43,102
<br />40,770
<br />48,320
<br />62322 Maintenance & Repair Machinery
<br />0
<br />2,461
<br />0
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />22,141
<br />50,593
<br />54,970
<br />60,320
<br />63001 Miscellaneous Operating Expenses
<br />2,774
<br />14,886
<br />9,500
<br />9,500
<br />63300 Gas & Diesel
<br />2,592
<br />3,967
<br />2,000
<br />2,000
<br />5,366
<br />18,854
<br />11,500
<br />11,500
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />44,620
<br />45,510
<br />53,430
<br />60,560
<br />65100 Insurance Charges
<br />71,436
<br />56,367
<br />74,660
<br />68,400
<br />65105 Benefits Overhead
<br />12,089
<br />9,394
<br />10,990
<br />10,890
<br />128,145
<br />111,272
<br />139,080
<br />139,850
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />1,818
<br />750
<br />15,000
<br />SUBTOTAL CAPITAL
<br />0
<br />1,818
<br />750
<br />15,000
<br />TOTAL
<br />1,801,886
<br />1,786,900
<br />2,052,680
<br />2,148,270
<br />206 TABLE OF CONTENTS
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