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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />VICE/NARCOTICS-SERVICE ENHANCEMENT 01114470
<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 />166,013
<br />158,428
<br />169,990
<br />155,820
<br />61010 Salaries Cash Out/Separation
<br />0
<br />0
<br />0
<br />30
<br />61040 Salaries Overtime
<br />229,684
<br />204,566
<br />244,850
<br />157,820
<br />61100 Retirement -Employer Normal Cost
<br />16,266
<br />18,634
<br />18,880
<br />34,520
<br />61120 Medicare Insurance
<br />2,535
<br />2,363
<br />2,400
<br />2,260
<br />61130 Health Insurance
<br />21,397
<br />18,144
<br />18,960
<br />18,960
<br />61170 Retiree Health Benefits
<br />2,399
<br />3,021
<br />3,030
<br />3,120
<br />61180 Worker Compensation Insurance
<br />13,733
<br />12,991
<br />13,600
<br />11,780
<br />452,027
<br />418,148
<br />471,710
<br />384,310
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />(1,446)
<br />225
<br />5,000
<br />5,000
<br />62140 Membership, Subscription & Dues
<br />0
<br />250
<br />600
<br />300
<br />SUBTOTAL CONTRACTUALS
<br />(1,446)
<br />475
<br />5,600
<br />5,300
<br />63001 Miscellaneous Operating Expenses
<br />310
<br />0
<br />2,500
<br />1,000
<br />310
<br />0
<br />2,500
<br />1,000
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />4,440
<br />4,728
<br />1,860
<br />4,800
<br />65011 Equipment Replacement Charges
<br />622
<br />1,555
<br />2,040
<br />1,870
<br />65012 Accident Repair & Replacement
<br />96
<br />96
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />5,580
<br />5,690
<br />5,940
<br />6,060
<br />65100 Insurance Charges
<br />10,502
<br />9,506
<br />11,210
<br />10,060
<br />65105 Benefits Overhead
<br />1,777
<br />1,584
<br />1,650
<br />1,090
<br />23,017
<br />23,159
<br />22,700
<br />23,880
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />473,908
<br />441,782
<br />502,510
<br />414,490
<br />220 TABLE OF CONTENTS
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