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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CRIMINAL INVESTIGATIONS -SERVICE ENHANCEMENT 01114435
<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 />5,603,490
<br />5,745,710
<br />6,347,380
<br />6,049,510
<br />61020 Salaries Part -Time
<br />135,820
<br />137,445
<br />231,810
<br />80,470
<br />61040 Salaries Overtime
<br />316,976
<br />372,368
<br />70,320
<br />92,480
<br />61100 Retirement -Employer Normal Cost
<br />628,412
<br />756,286
<br />842,360
<br />778,600
<br />61110 Part -Time Retirement
<br />2,953
<br />3,413
<br />7,030
<br />3,100
<br />61120 Medicare Insurance
<br />91,779
<br />99,271
<br />90,890
<br />87,820
<br />61130 Health Insurance
<br />699,816
<br />681,881
<br />746,760
<br />724,800
<br />61170 Retiree Health Benefits
<br />109,919
<br />109,042
<br />119,160
<br />119,110
<br />61180 Worker Compensation Insurance
<br />477,026
<br />472,157
<br />470,050
<br />447,560
<br />8,066,191
<br />8,377,574
<br />8,925,760
<br />8,383,450
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />27,147
<br />17,042
<br />5,000
<br />9,600
<br />62122 Travel For Investigation
<br />699
<br />3,837
<br />1,000
<br />1,000
<br />62140 Membership, Subscription & Dues
<br />7,846
<br />8,534
<br />500
<br />200
<br />62300 Contract Services -Professional
<br />108,502
<br />153,956
<br />164,500
<br />215,230
<br />62600 Parking Validation
<br />5,764
<br />2,550
<br />0
<br />2,500
<br />149,957
<br />185,920
<br />171,000
<br />228,530
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />14,096
<br />8,739
<br />17,000
<br />14,800
<br />63300 Gas & Diesel
<br />26,493
<br />26,528
<br />25,000
<br />25,000
<br />40,589
<br />35,267
<br />42,000
<br />39,800
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />87,492
<br />93,252
<br />52,670
<br />68,230
<br />65011 Equipment Replacement Charges
<br />3,540
<br />5,900
<br />7,720
<br />7,080
<br />65012 Accident Repair & Replacement
<br />12,312
<br />12,312
<br />0
<br />1,930
<br />65040 IT Maintenance Charge
<br />167,320
<br />199,100
<br />219,670
<br />236,190
<br />65100 Insurance Charges
<br />364,784
<br />345,480
<br />387,550
<br />376,310
<br />65105 Benefits Overhead
<br />61,733
<br />57,580
<br />57,060
<br />42,470
<br />697,181
<br />713,623
<br />724,670
<br />732,210
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />203
<br />943
<br />860
<br />970
<br />SUBTOTAL CAPITAL
<br />203
<br />943
<br />860
<br />970
<br />TOTAL
<br />8,954,121
<br />9,313,328
<br />9,864,290
<br />9,384,960
<br />212 TABLE OF CONTENTS
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