|
GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />HUMAN RESOURCES 01114402
<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 430,409 383,324 450,420 752,250
<br />61010 Salaries Cash Out/Separation 0 3,373 0 0
<br />61020 Salaries Part-Time 81,500 39,996 16,270 16,270
<br />61040 Salaries Overtime 70,466 10,143 4,000 4,170
<br />61100 Retirement-Employer Normal Cost 32,723 36,341 39,280 64,300
<br />61110 Part-Time Retirement 1,265 530 610 610
<br />61120 Medicare Insurance 7,404 6,277 6,550 10,630
<br />61130 Health Insurance 66,289 37,735 59,640 99,060
<br />61170 Retiree Health Benefits 3,346 3,796 8,320 15,090
<br />61180 Worker Compensation Insurance 31,034 42,880 43,070 36,010
<br />SUBTOTAL SALARIES & BENEFITS 724,436 564,397 628,160 998,390
<br />62120 Training, Transportation, Meetings 6,159 1,033 6,800 6,800
<br />62130 Tuition Reimbursement 14,460 27,380 10,000 10,000
<br />62140 Membership, Subscription & Dues 1,200 190 3,000 3,000
<br />62200 Advertising 0 0 6,900 6,900
<br />62300 Contract Services-Professional 49,860 41,727 53,000 53,000
<br />SUBTOTAL CONTRACTUALS 71,679 70,330 79,700 79,700
<br />63001 Miscellaneous Operating Expenses 9,409 9,186 15,000 15,000
<br />63300 Gas & Diesel 55 0 0 0
<br />SUBTOTAL COMMODITIES 9,463 9,186 15,000 15,000
<br />65010 Rental City Equipment 0 4,400 4,790 6,080
<br />65012 Accident Repair & Replacement 360 900 330 0
<br />65040 IT Maintenance Charge 24,095 24,100 23,030 22,310
<br />65100 Insurance Charges 35,700 32,580 33,020 27,470
<br />65105 Benefits Overhead 0 1,540 1,050 4,630
<br />65210 Delivery Charges 148 150 150 0
<br />SUBTOTAL FIXED CHARGES 60,303 63,670 62,370 60,490
<br />TOTAL 865,882 707,582 785,230 1,153,580
<br />248
<br />City Council 16 –266 6/7/2022
|