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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />TRAFFIC 01114405
<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 />3,923,326
<br />3,906,501
<br />4,318,530
<br />4,253,540
<br />61020 Salaries Part -Time
<br />54,805
<br />51,306
<br />162,990
<br />84,940
<br />61040 Salaries Overtime
<br />290,638
<br />299,693
<br />150,000
<br />150,000
<br />61100 Retirement -Employer Normal Cost
<br />462,328
<br />534,024
<br />606,210
<br />618,750
<br />61110 Part -Time Retirement
<br />1,980
<br />1,923
<br />6,110
<br />3,190
<br />61120 Medicare Insurance
<br />68,934
<br />70,864
<br />63,460
<br />62,730
<br />61130 Health Insurance
<br />555,067
<br />538,847
<br />635,880
<br />654,840
<br />61170 Retiree Health Benefits
<br />71,079
<br />76,039
<br />84,010
<br />85,540
<br />61180 Worker Compensation Insurance
<br />332,638
<br />323,045
<br />325,810
<br />305,690
<br />5,760,795
<br />5,802,242
<br />6,353,000
<br />6,219,220
<br />SUBTOTAL SALARIES & BENEFITS
<br />62012 Cellular Phone Charges
<br />921
<br />4,210
<br />4,920
<br />4,060
<br />62120 Training, Transportation, Meetings
<br />23,949
<br />29,084
<br />22,070
<br />21,340
<br />62140 Membership, Subscription & Dues
<br />0
<br />0
<br />1,000
<br />0
<br />62200 Advertising
<br />0
<br />210
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />1,385,173
<br />1,730,456
<br />1,235,470
<br />1,786,590
<br />62322 Maintenance & Repair Machinery
<br />0
<br />695
<br />0
<br />0
<br />62600 Parking Validation
<br />1,530
<br />197
<br />0
<br />0
<br />1,411,572
<br />1,764,851
<br />1,263,460
<br />1,811,990
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />23,990
<br />22,744
<br />27,230
<br />27,540
<br />63300 Gas & Diesel
<br />86,311
<br />74,470
<br />83,300
<br />83,300
<br />110,301
<br />97,213
<br />110,530
<br />110,840
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />344,800
<br />358,192
<br />368,520
<br />245,770
<br />65011 Equipment Replacement Charges
<br />6,717
<br />18,974
<br />27,780
<br />74,340
<br />65012 Accident Repair & Replacement
<br />23,789
<br />23,040
<br />19,230
<br />64,080
<br />65040 IT Maintenance Charge
<br />161,740
<br />182,030
<br />195,920
<br />199,860
<br />65100 Insurance Charges
<br />254,370
<br />232,927
<br />268,620
<br />267,170
<br />65105 Benefits Overhead
<br />43,048
<br />38,821
<br />39,550
<br />35,940
<br />SUBTOTAL FIXED CHARGES
<br />834,464
<br />853,984
<br />919,620
<br />887,160
<br />66400 Machinery & Equipment
<br />0
<br />280,202
<br />0
<br />0
<br />66511 Computer Software Subscriptions
<br />1,568
<br />3,594
<br />190
<br />3,700
<br />SUBTOTAL CAPITAL
<br />1,568
<br />283,797
<br />190
<br />3,700
<br />TOTAL
<br />8,118,700
<br />8,802,087
<br />8,646,800
<br />9,032,910
<br />207 TABLE OF CONTENTS
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