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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />COMMUNICATIONS -SERVICE ENHANCEMENT 01114465
<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 />3,398,568
<br />3,645,159
<br />4,218,310
<br />4,371,140
<br />61020 Salaries Part -Time
<br />73,572
<br />55,577
<br />76,260
<br />79,310
<br />61040 Salaries Overtime
<br />460,712
<br />480,614
<br />214,080
<br />42,720
<br />61100 Retirement -Employer Normal Cost
<br />202,914
<br />256,085
<br />316,790
<br />326,480
<br />61110 Part -Time Retirement
<br />719
<br />637
<br />900
<br />4,980
<br />61120 Medicare Insurance
<br />55,317
<br />59,571
<br />60,380
<br />64,370
<br />61130 Health Insurance
<br />634,419
<br />605,995
<br />715,320
<br />741,120
<br />61170 Retiree Health Benefits
<br />61,603
<br />72,047
<br />81,260
<br />87,190
<br />61180 Worker Compensation Insurance
<br />293,419
<br />301,433
<br />284,370
<br />292,280
<br />5,181,243
<br />5,477,118
<br />5,967,670
<br />6,009,590
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />17,960
<br />19,209
<br />26,620
<br />25,540
<br />62140 Membership, Subscription & Dues
<br />851
<br />861
<br />1,260
<br />1,300
<br />62300 Contract Services -Professional
<br />322,995
<br />374,752
<br />441,570
<br />441,570
<br />62600 Parking Validation
<br />20
<br />0
<br />0
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />341,827
<br />394,823
<br />469,450
<br />468,410
<br />63001 Miscellaneous Operating Expenses
<br />2,686
<br />4,061
<br />4,180
<br />4,870
<br />2,686
<br />4,061
<br />4,180
<br />4,870
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />211,940
<br />216,160
<br />225,610
<br />230,140
<br />65100 Insurance Charges
<br />224,379
<br />220,561
<br />234,460
<br />243,050
<br />65105 Benefits Overhead
<br />37,972
<br />36,760
<br />34,520
<br />41,390
<br />474,291
<br />473,481
<br />494,590
<br />514,580
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />7,790
<br />34,140
<br />40,090
<br />SUBTOTAL CAPITAL
<br />0
<br />7,790
<br />34,140
<br />40,090
<br />67100 Principal -Debt Services
<br />190,430
<br />196,402
<br />202,560
<br />0
<br />67110 Interest -Debt Services
<br />16,072
<br />10,099
<br />3,940
<br />0
<br />67200 Principal -Leases
<br />486,002
<br />501,255
<br />982,850
<br />0
<br />67210 Interest -Leases
<br />58,565
<br />43,313
<br />0
<br />0
<br />SUBTOTAL DEBT SERVICE
<br />751,069
<br />751,069
<br />1,189,350
<br />0
<br />TOTAL
<br />6,751,116
<br />7,108,342
<br />8,159,380
<br />7,037,540
<br />219 TABLE OF CONTENTS
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