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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />INFORMATION SERVICES 01114425
<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 />776,897
<br />865,620
<br />893,830
<br />840,840
<br />61020 Salaries Part -Time
<br />6,976
<br />5,093
<br />0
<br />0
<br />61040 Salaries Overtime
<br />12,109
<br />9,583
<br />10,000
<br />10,000
<br />61100 Retirement -Employer Normal Cost
<br />41,021
<br />61,576
<br />62,540
<br />63,690
<br />61110 Part -Time Retirement
<br />262
<br />191
<br />0
<br />0
<br />61120 Medicare Insurance
<br />11,069
<br />12,638
<br />12,560
<br />12,160
<br />61130 Health Insurance
<br />124,364
<br />143,626
<br />164,280
<br />168,960
<br />61170 Retiree Health Benefits
<br />7,093
<br />13,617
<br />14,310
<br />14,100
<br />61180 Worker Compensation Insurance
<br />63,606
<br />69,296
<br />64,200
<br />63,960
<br />1,043,396
<br />1,181,241
<br />1,221,720
<br />1,173,710
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />198
<br />0
<br />2,000
<br />2,000
<br />62140 Membership, Subscription & Dues
<br />69,251
<br />0
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />295,994
<br />333,264
<br />440,930
<br />562,740
<br />365,443
<br />333,264
<br />442,930
<br />564,740
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />405,168
<br />16,774
<br />6,950
<br />206,950
<br />63300 Gas & Diesel
<br />134
<br />523
<br />150
<br />150
<br />SUBTOTAL COMMODITIES
<br />405,302
<br />17,297
<br />7,100
<br />207,100
<br />65010 Rental City Equipment
<br />5,988
<br />6,384
<br />10,650
<br />4,460
<br />65012 Accident Repair & Replacement
<br />912
<br />912
<br />3,090
<br />0
<br />65040 IT Maintenance Charge
<br />39,040
<br />39,820
<br />41,560
<br />42,390
<br />65050 IT Department Specific
<br />20,000
<br />20,000
<br />20,600
<br />28,880
<br />65100 Insurance Charges
<br />48,640
<br />50,704
<br />52,930
<br />53,460
<br />65105 Benefits Overhead
<br />8,231
<br />8,451
<br />7,790
<br />7,620
<br />122,811
<br />126,271
<br />136,620
<br />136,810
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />7,675
<br />66,790
<br />47,680
<br />47,680
<br />7,675
<br />66,790
<br />47,680
<br />47,680
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />1,944,627
<br />1,724,863
<br />1,856,050
<br />2,130,040
<br />211 TABLE OF CONTENTS
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