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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />JAIL OPERATIONS 01114475
<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 />8,017,639
<br />8,431,982
<br />10,147,510
<br />10,458,500
<br />61010 Salaries Cash Out/Separation
<br />19,925
<br />49,820
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />209,505
<br />269,197
<br />319,430
<br />298,930
<br />61040 Salaries Overtime
<br />1,058,786
<br />1,064,075
<br />575,530
<br />500,950
<br />61100 Retirement -Employer Normal Cost
<br />466,100
<br />632,812
<br />828,170
<br />839,490
<br />61110 Part -Time Retirement
<br />6,877
<br />9,102
<br />10,970
<br />10,020
<br />61120 Medicare Insurance
<br />132,624
<br />142,722
<br />146,920
<br />151,250
<br />61130 Health Insurance
<br />1,491,999
<br />1,475,038
<br />1,832,040
<br />1,834,560
<br />61170 Retiree Health Benefits
<br />141,205
<br />154,601
<br />187,110
<br />195,020
<br />61180 Worker Compensation Insurance
<br />690,597
<br />703,626
<br />673,810
<br />703,350
<br />12,235,258
<br />12,932,975
<br />14,721,490
<br />14,992,070
<br />SUBTOTAL SALARIES & BENEFITS
<br />62000 Utilities
<br />6,328
<br />7,439
<br />6,730
<br />7,360
<br />62120 Training, Transportation, Meetings
<br />640
<br />29,146
<br />10,010
<br />11,700
<br />62140 Membership, Subscription & Dues
<br />13,447
<br />32,319
<br />480
<br />15,940
<br />62200 Advertising
<br />1,580
<br />593
<br />1,000
<br />1,000
<br />62300 Contract Services -Professional
<br />4,850,902
<br />5,280,994
<br />5,780,850
<br />6,098,410
<br />SUBTOTAL CONTRACTUALS
<br />4,872,897
<br />5,350,490
<br />5,799,070
<br />6,134,410
<br />63001 Miscellaneous Operating Expenses
<br />338,570
<br />321,933
<br />314,000
<br />293,330
<br />63300 Gas & Diesel
<br />18,631
<br />18,734
<br />15,000
<br />15,000
<br />357,201
<br />340,668
<br />329,000
<br />308,330
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />26,808
<br />28,572
<br />25,660
<br />20,140
<br />65011 Equipment Replacement Charges
<br />6,372
<br />10,620
<br />13,900
<br />12,740
<br />65012 Accident Repair & Replacement
<br />3,648
<br />3,648
<br />7,100
<br />10,330
<br />65040 IT Maintenance Charge
<br />546,580
<br />557,470
<br />575,890
<br />592,000
<br />65100 Insurance Charges
<br />528,104
<br />514,848
<br />555,540
<br />585,740
<br />65105 Benefits Overhead
<br />89,371
<br />85,807
<br />81,800
<br />106,460
<br />1,200,883
<br />1,200,964
<br />1,259,890
<br />1,327,410
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />388
<br />8,269
<br />590
<br />600
<br />SUBTOTAL CAPITAL
<br />388
<br />8,269
<br />590
<br />600
<br />TOTAL
<br />18,666,627
<br />19,833,366
<br />22,110,040
<br />22,762,820
<br />222 TABLE OF CONTENTS
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