|
GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CRIMES AGAINST PERSONS 01114440
<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 />3,128,100
<br />3,211,441
<br />4,984,610
<br />5,014,220
<br />61010 Salaries Cash Out/Separation
<br />0
<br />0
<br />0
<br />40
<br />61020 Salaries Part -Time
<br />84,971
<br />87,911
<br />89,580
<br />79,600
<br />61040 Salaries Overtime
<br />533,930
<br />480,403
<br />355,450
<br />162,040
<br />61100 Retirement -Employer Normal Cost
<br />287,566
<br />351,540
<br />665,940
<br />688,930
<br />61110 Part -Time Retirement
<br />3,187
<br />3,147
<br />3,360
<br />2,990
<br />61120 Medicare Insurance
<br />55,161
<br />60,597
<br />67,160
<br />73,480
<br />61130 Health Insurance
<br />298,215
<br />284,453
<br />538,080
<br />549,360
<br />61170 Retiree Health Benefits
<br />60,033
<br />59,075
<br />96,020
<br />104,720
<br />61180 Worker Compensation Insurance
<br />260,223
<br />256,037
<br />535,720
<br />409,170
<br />4,711,385
<br />4,794,602
<br />7,335,920
<br />7,084,550
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />10,459
<br />4,685
<br />8,670
<br />9,770
<br />62122 Travel For Investigation
<br />0
<br />3,589
<br />5,000
<br />5,000
<br />62140 Membership, Subscription & Dues
<br />0
<br />730
<br />330
<br />330
<br />62300 Contract Services -Professional
<br />95,415
<br />83,453
<br />101,870
<br />85,710
<br />62322 Maintenance & Repair Machinery
<br />0
<br />2,003
<br />0
<br />0
<br />105,874
<br />94,460
<br />115,870
<br />100,810
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />7,507
<br />5,545
<br />168,880
<br />11,500
<br />63300 Gas & Diesel
<br />67,486
<br />40,994
<br />90,580
<br />65,580
<br />74,993
<br />46,538
<br />259,460
<br />77,080
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />14,844
<br />15,816
<br />264,020
<br />105,080
<br />65011 Equipment Replacement Charges
<br />1,770
<br />2,950
<br />76,430
<br />3,540
<br />65012 Accident Repair & Replacement
<br />2,736
<br />2,736
<br />4,320
<br />303,260
<br />65040 IT Maintenance Charge
<br />72,510
<br />102,390
<br />231,540
<br />169,570
<br />65100 Insurance Charges
<br />198,994
<br />187,344
<br />441,690
<br />345,990
<br />65105 Benefits Overhead
<br />33,676
<br />31,224
<br />65,040
<br />30,490
<br />324,529
<br />342,460
<br />1,083,040
<br />957,930
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />0
<br />6,400
<br />28,800
<br />0
<br />0
<br />6,400
<br />28,800
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />5,216,781
<br />5,278,061
<br />8,800,690
<br />8,249,170
<br />213 TABLE OF CONTENTS
<br />
|