|
GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />OFFICE OF THE CHIEF OF POLICE 01114400
<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 844,709 896,000 875,060 703,380
<br />61040 Salaries Overtime 27,368 18,245 12,500 12,800
<br />61100 Retirement-Employer Normal Cost 82,274 112,181 88,670 69,510
<br />61120 Medicare Insurance 9,062 10,031 11,550 9,620
<br />61130 Health Insurance 88,000 74,733 79,440 85,320
<br />61170 Retiree Health Benefits 6,271 6,687 14,020 6,430
<br />61180 Worker Compensation Insurance 46,514 86,640 75,560 76,220
<br />SUBTOTAL SALARIES & BENEFITS 1,104,197 1,204,516 1,156,800 963,280
<br />62120 Training, Transportation, Meetings 14,234 1,129 16,700 16,700
<br />62140 Membership, Subscription & Dues 103,314 104,397 103,000 103,000
<br />62300 Contract Services-Professional 80,378 131,202 90,400 90,400
<br />62600 Parking Validation 7,805 2,098 7,500 7,500
<br />SUBTOTAL CONTRACTUALS 205,730 238,826 217,600 217,600
<br />63001 Miscellaneous Operating Expenses 14,323 14,259 10,000 10,000
<br />63300 Gas & Diesel 14,809 127 5,700 5,700
<br />SUBTOTAL COMMODITIES 29,133 14,385 15,700 15,700
<br />65040 IT Maintenance Charge 36,143 36,140 37,420 25,100
<br />65100 Insurance Charges 84,130 65,820 57,930 58,140
<br />65105 Benefits Overhead 0 3,120 2,010 9,800
<br />65210 Delivery Charges 349 350 350 0
<br />SUBTOTAL FIXED CHARGES 120,622 105,430 97,710 93,040
<br />TOTAL 1,459,682 1,563,157 1,487,810 1,289,620
<br />246
<br />City Council 16 –264 6/7/2022
|