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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />EVIDENCE 01114448
<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 />553,673
<br />608,144
<br />620,610
<br />621,600
<br />61020 Salaries Part -Time
<br />30,475
<br />26,580
<br />50,850
<br />55,270
<br />61040 Salaries Overtime
<br />5,266
<br />12,958
<br />13,180
<br />13,180
<br />61100 Retirement -Employer Normal Cost
<br />32,866
<br />43,981
<br />43,760
<br />41,910
<br />61110 Part -Time Retirement
<br />624
<br />0
<br />710
<br />830
<br />61120 Medicare Insurance
<br />8,500
<br />9,330
<br />9,300
<br />9,770
<br />61130 Health Insurance
<br />113,664
<br />113,597
<br />113,760
<br />113,760
<br />61170 Retiree Health Benefits
<br />10,062
<br />10,919
<br />11,230
<br />11,780
<br />61180 Worker Compensation Insurance
<br />48,713
<br />50,671
<br />47,840
<br />47,670
<br />803,843
<br />876,181
<br />911,240
<br />915,770
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />765
<br />1,230
<br />600
<br />1,000
<br />62140 Membership, Subscription & Dues
<br />640
<br />640
<br />790
<br />790
<br />62251 Other Agency Services
<br />0
<br />0
<br />700
<br />700
<br />62300 Contract Services -Professional
<br />16,709
<br />12,005
<br />20,970
<br />14,630
<br />18,114
<br />13,875
<br />23,060
<br />17,120
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />12,532
<br />16,010
<br />13,360
<br />13,360
<br />63300 Gas & Diesel
<br />0
<br />633
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />12,532
<br />16,643
<br />13,360
<br />13,360
<br />65010 Rental City Equipment
<br />5,580
<br />5,952
<br />4,780
<br />4,460
<br />65012 Accident Repair & Replacement
<br />228
<br />228
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />33,460
<br />34,130
<br />35,620
<br />36,340
<br />65100 Insurance Charges
<br />37,251
<br />37,077
<br />39,450
<br />39,890
<br />65105 Benefits Overhead
<br />6,304
<br />6,179
<br />5,810
<br />6,530
<br />82,823
<br />83,566
<br />85,660
<br />87,220
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />68
<br />0
<br />230
<br />0
<br />SUBTOTAL CAPITAL
<br />68
<br />0
<br />230
<br />0
<br />TOTAL
<br />917,379
<br />990,264
<br />1,033,550
<br />1,033,470
<br />215 TABLE OF CONTENTS
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