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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />TRAINING SERVICES 01114410
<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 />1,377,016
<br />1,334,708
<br />1,397,780
<br />1,481,950
<br />61010 Salaries Cash Out/Separation
<br />2,057
<br />0
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />36,952
<br />34,834
<br />71,270
<br />45,020
<br />61040 Salaries Overtime
<br />40,069
<br />56,577
<br />11,380
<br />11,380
<br />61100 Retirement -Employer Normal Cost
<br />143,521
<br />151,685
<br />161,440
<br />195,190
<br />61110 Part -Time Retirement
<br />1,072
<br />1,193
<br />2,670
<br />1,690
<br />61120 Medicare Insurance
<br />21,474
<br />21,869
<br />20,540
<br />22,030
<br />61130 Health Insurance
<br />170,349
<br />141,374
<br />157,800
<br />176,760
<br />61170 Retiree Health Benefits
<br />29,445
<br />27,196
<br />28,140
<br />31,030
<br />61180 Worker Compensation Insurance
<br />114,517
<br />105,445
<br />115,810
<br />101,990
<br />1,936,472
<br />1,874,881
<br />1,966,830
<br />2,067,040
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />23,611
<br />87,761
<br />56,480
<br />46,480
<br />62140 Membership, Subscription & Dues
<br />29,036
<br />30,352
<br />36,200
<br />34,450
<br />62300 Contract Services -Professional
<br />359,700
<br />395,334
<br />449,250
<br />394,000
<br />62322 Maintenance & Repair Machinery
<br />0
<br />0
<br />750
<br />1,000
<br />62600 Parking Validation
<br />7,025
<br />1,082
<br />3,000
<br />3,000
<br />419,371
<br />514,529
<br />545,680
<br />478,930
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />158,313
<br />87,669
<br />143,000
<br />191,500
<br />63300 Gas & Diesel
<br />3,031
<br />6,926
<br />3,500
<br />3,500
<br />161,344
<br />94,595
<br />146,500
<br />195,000
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />4,440
<br />4,728
<br />1,860
<br />4,460
<br />65012 Accident Repair & Replacement
<br />96
<br />16
<br />20
<br />0
<br />65040 IT Maintenance Charge
<br />39,040
<br />51,200
<br />53,430
<br />54,510
<br />65100 Insurance Charges
<br />87,572
<br />77,155
<br />95,480
<br />85,150
<br />65105 Benefits Overhead
<br />14,820
<br />12,859
<br />14,060
<br />9,800
<br />145,968
<br />145,958
<br />164,850
<br />153,920
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />4,654
<br />5,784
<br />4,760
<br />25,560
<br />4,654
<br />5,784
<br />4,760
<br />25,560
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />2,667,809
<br />2,635,747
<br />2,828,620
<br />2,920,450
<br />208 TABLE OF CONTENTS
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