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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />METROPOLITAN DIVISION-SERVICE ENHANCEMENT 01114441
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />61000 Salaries Regular 0 3,827,495 4,444,430 3,318,210
<br />61020 Salaries Part-Time 0 0 13,350 13,350
<br />61040 Salaries Overtime 0 299,066 117,250 188,050
<br />61100 Retirement-Employer Normal Cost 0 546,165 560,940 470,280
<br />61110 Part-Time Retirement 0 0 500 500
<br />61120 Medicare Insurance 0 60,726 61,000 46,150
<br />61130 Health Insurance 0 489,137 572,400 457,200
<br />61170 Retiree Health Benefits 0 65,255 157,690 64,800
<br />61180 Worker Compensation Insurance 0 0 317,860 325,610
<br />SUBTOTAL SALARIES & BENEFITS 0 5,287,844 6,245,420 4,884,150
<br />62120 Training, Transportation, Meetings 0 14,305 9,080 6,030
<br />62300 Contract Services-Professional 0 0 16,300 16,300
<br />SUBTOTAL CONTRACTUALS 0 14,305 25,380 22,330
<br />63001 Miscellaneous Operating Expenses 0 4,919 6,000 3,000
<br />63300 Gas & Diesel 0 137 0 0
<br />SUBTOTAL COMMODITIES 0 5,056 6,000 3,000
<br />65011 Equipment Replacement Charges 0 0 0 17,360
<br />65012 Accident Repair & Replacement 0 0 0 1,830
<br />65040 IT Maintenance Charge 0 0 166,970 167,320
<br />65100 Insurance Charges 0 0 243,700 248,370
<br />65105 Benefits Overhead 0 0 10,040 41,860
<br />SUBTOTAL FIXED CHARGES 0 0 420,710 476,740
<br />66400 Machinery & Equipment 0 32,575 0 0
<br />SUBTOTAL CAPITAL 0 32,575 0 0
<br />TOTAL 0 5,339,780 6,697,510 5,386,220
<br />245
<br />City Council 16 –263 6/7/2022
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