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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />FISCAL & BUDGET 01114401
<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 877,311 967,244 968,460 657,890
<br />61020 Salaries Part-Time 37,388 37,798 95,160 95,160
<br />61040 Salaries Overtime 5,996 7,915 5,000 5,000
<br />61100 Retirement-Employer Normal Cost 67,483 67,216 68,910 32,600
<br />61110 Part-Time Retirement 535 517 3,570 3,570
<br />61120 Medicare Insurance 13,106 14,560 15,680 11,220
<br />61130 Health Insurance 140,641 134,543 170,160 149,040
<br />61170 Retiree Health Benefits 0 6,629 18,920 7,010
<br />61180 Worker Compensation Insurance 49,047 78,540 73,340 85,500
<br />SUBTOTAL SALARIES & BENEFITS 1,191,506 1,314,961 1,419,200 1,046,990
<br />62120 Training, Transportation, Meetings 50 43 700 700
<br />62300 Contract Services-Professional 2,542 893 1,500 1,500
<br />SUBTOTAL CONTRACTUALS 2,591 936 2,200 2,200
<br />63001 Miscellaneous Operating Expenses 4,041 11,719 165,510 165,510
<br />SUBTOTAL COMMODITIES 4,041 11,719 165,510 165,510
<br />65040 IT Maintenance Charge 48,190 48,190 46,060 50,200
<br />65100 Insurance Charges 34,680 59,670 56,230 65,220
<br />65105 Benefits Overhead 0 2,830 2,950 10,990
<br />65210 Delivery Charges 141 140 140 0
<br />SUBTOTAL FIXED CHARGES 83,011 110,830 105,380 126,410
<br />TOTAL 1,281,149 1,438,446 1,692,290 1,341,110
<br />247
<br />City Council 16 –265 6/7/2022
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