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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />FORENSIC SERVICES 01114455
<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 />1,416,386
<br />1,315,191
<br />1,686,280
<br />1,731,650
<br />61020 Salaries Part -Time
<br />44,137
<br />38,481
<br />103,930
<br />82,130
<br />61040 Salaries Overtime
<br />55,080
<br />57,889
<br />50,000
<br />50,000
<br />61100 Retirement -Employer Normal Cost
<br />81,207
<br />109,500
<br />135,430
<br />134,330
<br />61110 Part -Time Retirement
<br />1,580
<br />654
<br />2,820
<br />3,080
<br />61120 Medicare Insurance
<br />19,204
<br />18,461
<br />24,430
<br />26,250
<br />61130 Health Insurance
<br />224,959
<br />202,739
<br />265,440
<br />265,440
<br />61170 Retiree Health Benefits
<br />24,458
<br />22,071
<br />30,510
<br />33,370
<br />61180 Worker Compensation Insurance
<br />121,013
<br />110,603
<br />119,620
<br />114,550
<br />1,988,024
<br />1,875,589
<br />2,418,460
<br />2,440,800
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />20,182
<br />11,353
<br />15,000
<br />13,000
<br />62140 Membership, Subscription & Dues
<br />690
<br />805
<br />800
<br />700
<br />62300 Contract Services -Professional
<br />27,125
<br />19,680
<br />25,000
<br />19,000
<br />47,997
<br />31,838
<br />40,800
<br />32,700
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />19,864
<br />17,664
<br />28,260
<br />18,000
<br />63300 Gas & Diesel
<br />21,248
<br />19,134
<br />20,000
<br />20,000
<br />41,112
<br />36,798
<br />48,260
<br />38,000
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />48,468
<br />51,624
<br />53,400
<br />44,500
<br />65011 Equipment Replacement Charges
<br />12,030
<br />20,050
<br />26,240
<br />14,880
<br />65012 Accident Repair & Replacement
<br />6,384
<br />6,384
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />72,510
<br />73,950
<br />83,120
<br />84,790
<br />65100 Insurance Charges
<br />92,539
<br />80,929
<br />98,620
<br />97,500
<br />65105 Benefits Overhead
<br />15,660
<br />13,488
<br />14,520
<br />15,250
<br />247,592
<br />246,425
<br />275,900
<br />256,920
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />0
<br />10,495
<br />0
<br />0
<br />66511 Computer Software Subscriptions
<br />2,261
<br />3,039
<br />3,120
<br />3,560
<br />2,261
<br />13,534
<br />3,120
<br />3,560
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />2,326,984
<br />2,204,185
<br />2,786,540
<br />2,771,980
<br />217 TABLE OF CONTENTS
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