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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />BACKGROUNDS 01114404
<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 994,710 790,389 1,007,680 877,650
<br />61020 Salaries Part-Time 34,764 0 0 0
<br />61040 Salaries Overtime 54,352 15,676 7,550 5,560
<br />61100 Retirement-Employer Normal Cost 96,931 81,015 100,590 109,630
<br />61110 Part-Time Retirement 1,304 0 0 0
<br />61120 Medicare Insurance 15,940 11,699 14,070 12,550
<br />61130 Health Insurance 155,851 114,206 144,000 149,580
<br />61170 Retiree Health Benefits 16,630 14,065 34,220 15,530
<br />61180 Worker Compensation Insurance 57,756 65,110 90,410 67,240
<br />SUBTOTAL SALARIES & BENEFITS 1,428,237 1,092,159 1,398,520 1,237,740
<br />62120 Training, Transportation, Meetings 1,201 16 3,800 3,800
<br />62122 Travel For Investigation 4,605 1,274 9,200 9,200
<br />62140 Membership, Subscription & Dues 480 0 0 0
<br />62300 Contract Services-Professional 54,327 27,950 42,600 42,600
<br />SUBTOTAL CONTRACTUALS 60,613 29,241 55,600 55,600
<br />63001 Miscellaneous Operating Expenses 430 372 1,000 1,000
<br />63300 Gas & Diesel 3,234 923 2,850 2,850
<br />SUBTOTAL COMMODITIES 3,664 1,295 3,850 3,850
<br />65010 Rental City Equipment 4,980 4,500 0 0
<br />65012 Accident Repair & Replacement 0 900 20,060 0
<br />65040 IT Maintenance Charge 30,119 30,120 51,820 44,620
<br />65100 Insurance Charges 47,920 49,470 69,310 51,290
<br />65105 Benefits Overhead 0 2,340 2,880 8,650
<br />65210 Delivery Charges 201 200 200 0
<br />SUBTOTAL FIXED CHARGES 83,220 87,530 144,270 104,560
<br />TOTAL 1,575,734 1,210,225 1,602,240 1,401,750
<br />250
<br />City Council 16 –268 6/7/2022
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