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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />HOMELAND SECURITY & EMERGENCY MANAGEMENT 01114485
<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 />152,312
<br />157,787
<br />164,020
<br />162,810
<br />61020 Salaries Part -Time
<br />4,944
<br />13,436
<br />16,360
<br />17,340
<br />61040 Salaries Overtime
<br />1,018
<br />204
<br />2,000
<br />2,000
<br />61100 Retirement -Employer Normal Cost
<br />5,095
<br />6,851
<br />6,520
<br />6,000
<br />61110 Part -Time Retirement
<br />185
<br />503
<br />610
<br />650
<br />61120 Medicare Insurance
<br />2,292
<br />2,507
<br />2,480
<br />2,600
<br />61130 Health Insurance
<br />19,733
<br />18,933
<br />18,960
<br />18,960
<br />61170 Retiree Health Benefits
<br />2,634
<br />2,788
<br />2,860
<br />3,010
<br />61180 Worker Compensation Insurance
<br />13,026
<br />13,684
<br />12,880
<br />12,590
<br />201,241
<br />216,694
<br />226,690
<br />225,960
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />199
<br />1,398
<br />1,800
<br />1,800
<br />62140 Membership, Subscription & Dues
<br />0
<br />199
<br />300
<br />300
<br />62300 Contract Services -Professional
<br />9,273
<br />13,687
<br />7,420
<br />8,510
<br />62322 Maintenance & Repair Machinery
<br />0
<br />0
<br />1,000
<br />1,000
<br />62600 Parking Validation
<br />60
<br />15
<br />0
<br />50
<br />SUBTOTAL CONTRACTUALS
<br />9,532
<br />15,299
<br />10,520
<br />11,660
<br />63001 Miscellaneous Operating Expenses
<br />8,647
<br />1,343
<br />100
<br />500
<br />63300 Gas & Diesel
<br />7,160
<br />2,255
<br />400
<br />750
<br />SUBTOTAL COMMODITIES
<br />15,807
<br />3,599
<br />500
<br />1,250
<br />65010 Rental City Equipment
<br />35,904
<br />38,244
<br />22,760
<br />31,250
<br />65012 Accident Repair & Replacement
<br />3,936
<br />3,936
<br />3,140
<br />0
<br />65040 IT Maintenance Charge
<br />5,580
<br />5,690
<br />5,940
<br />6,060
<br />65100 Insurance Charges
<br />9,961
<br />10,012
<br />10,620
<br />12,210
<br />65105 Benefits Overhead
<br />1,686
<br />1,669
<br />1,560
<br />1,090
<br />57,067
<br />59,551
<br />44,020
<br />50,610
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />158
<br />158
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />158
<br />158
<br />0
<br />0
<br />68000 Transfer to Fund 404 (Police Bldg/Ross Annex Debt)
<br />5,150
<br />5,130
<br />5,140
<br />5,110
<br />5,150
<br />5,130
<br />5,140
<br />5,110
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />288,954
<br />300,431
<br />286,870
<br />294,590
<br />224 TABLE OF CONTENTS
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