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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />INVESTIGATIONS SUPPORT SERVICE -SERVICE ENHANCEMENT 01114471
<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 />703,727
<br />534,179
<br />560,430
<br />588,080
<br />61010 Salaries Cash Out/Separation
<br />2,218
<br />0
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />54,736
<br />91,620
<br />58,850
<br />49,470
<br />61040 Salaries Overtime
<br />22,584
<br />6,962
<br />15,450
<br />15,450
<br />61100 Retirement -Employer Normal Cost
<br />59,806
<br />60,521
<br />62,970
<br />63,940
<br />61110 Part -Time Retirement
<br />1,093
<br />1,952
<br />850
<br />1,280
<br />61120 Medicare Insurance
<br />11,495
<br />10,636
<br />8,670
<br />9,470
<br />61130 Health Insurance
<br />107,092
<br />74,256
<br />107,040
<br />106,080
<br />61170 Retiree Health Benefits
<br />8,829
<br />7,054
<br />7,810
<br />9,710
<br />61180 Worker Compensation Insurance
<br />61,339
<br />48,502
<br />62,120
<br />45,550
<br />1,032,919
<br />835,684
<br />884,190
<br />889,030
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />604
<br />1,005
<br />3,000
<br />3,000
<br />62300 Contract Services -Professional
<br />329
<br />220
<br />2,700
<br />1,500
<br />932
<br />1,225
<br />5,700
<br />4,500
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />5,592
<br />2,192
<br />1,700
<br />2,800
<br />5,592
<br />2,192
<br />1,700
<br />2,800
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />55,770
<br />51,200
<br />35,620
<br />36,340
<br />65100 Insurance Charges
<br />46,906
<br />35,489
<br />51,220
<br />37,880
<br />65105 Benefits Overhead
<br />7,938
<br />5,915
<br />7,540
<br />6,530
<br />110,615
<br />92,604
<br />94,380
<br />80,750
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />94
<br />100
<br />200
<br />SUBTOTAL CAPITAL
<br />0
<br />94
<br />100
<br />200
<br />TOTAL
<br />1,150,058
<br />931,799
<br />986,070
<br />977,280
<br />221 TABLE OF CONTENTS
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