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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CENTRAL DISTRIBUTION CTR (CDC) 01114450
<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 />355,794
<br />382,010
<br />376,500
<br />402,100
<br />61020 Salaries Part -Time
<br />14,100
<br />27,117
<br />49,480
<br />41,330
<br />61040 Salaries Overtime
<br />12,880
<br />6,455
<br />10,000
<br />10,000
<br />61100 Retirement -Employer Normal Cost
<br />17,680
<br />23,055
<br />31,840
<br />21,730
<br />61110 Part -Time Retirement
<br />454
<br />1,017
<br />1,860
<br />1,550
<br />61120 Medicare Insurance
<br />5,726
<br />6,145
<br />7,310
<br />6,400
<br />61130 Health Insurance
<br />75,776
<br />74,156
<br />94,800
<br />75,840
<br />61170 Retiree Health Benefits
<br />6,525
<br />7,000
<br />8,660
<br />7,570
<br />61180 Worker Compensation Insurance
<br />30,325
<br />32,321
<br />30,300
<br />30,940
<br />519,259
<br />559,277
<br />610,750
<br />597,460
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />465
<br />3,262
<br />1,000
<br />1,000
<br />62300 Contract Services -Professional
<br />44,591
<br />64,080
<br />39,540
<br />19,380
<br />45,056
<br />67,342
<br />40,540
<br />20,380
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />552,436
<br />512,496
<br />585,450
<br />638,950
<br />63300 Gas & Diesel
<br />7,115
<br />6,827
<br />0
<br />0
<br />559,551
<br />519,322
<br />585,450
<br />638,950
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />42,372
<br />45,144
<br />27,550
<br />35,710
<br />65012 Accident Repair & Replacement
<br />3,012
<br />3,012
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />27,890
<br />28,440
<br />29,690
<br />30,280
<br />65100 Insurance Charges
<br />23,190
<br />23,649
<br />24,980
<br />27,680
<br />65105 Benefits Overhead
<br />3,924
<br />3,941
<br />3,680
<br />5,450
<br />100,388
<br />104,186
<br />85,900
<br />99,120
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />270,650
<br />0
<br />0
<br />0
<br />66511 Computer Software Subscriptions
<br />0
<br />0
<br />150
<br />100
<br />SUBTOTAL CAPITAL
<br />270,650
<br />0
<br />150
<br />100
<br />TOTAL
<br />1,494,904
<br />1,250,127
<br />1,322, 790
<br />1,356,010
<br />216 TABLE OF CONTENTS
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