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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />TRAFFIC 01114405
<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 3,715,251 3,742,717 3,967,960 3,696,840
<br />61020 Salaries Part-Time 76,928 108,726 151,750 151,750
<br />61040 Salaries Overtime 276,804 543,081 143,900 131,170
<br />61100 Retirement-Employer Normal Cost 381,940 435,702 437,060 435,480
<br />61110 Part-Time Retirement 2,733 4,030 5,690 5,690
<br />61120 Medicare Insurance 65,135 69,094 55,680 54,180
<br />61130 Health Insurance 557,794 522,549 555,360 597,220
<br />61170 Retiree Health Benefits 53,269 64,848 131,420 68,610
<br />61180 Worker Compensation Insurance 221,718 338,840 331,240 327,640
<br />SUBTOTAL SALARIES & BENEFITS 5,351,571 5,829,588 5,780,060 5,468,580
<br />62120 Training, Transportation, Meetings 11,011 3,817 22,600 22,600
<br />62140 Membership, Subscription & Dues 1,100 0 500 500
<br />62300 Contract Services-Professional 1,418,242 824,419 933,990 933,990
<br />62600 Parking Validation 1,027 602 3,000 3,000
<br />SUBTOTAL CONTRACTUALS 1,431,379 828,837 960,090 960,090
<br />63001 Miscellaneous Operating Expenses 40,581 47,079 35,000 35,000
<br />63300 Gas & Diesel 29,527 38,861 37,780 37,780
<br />SUBTOTAL COMMODITIES 70,109 85,940 72,780 72,780
<br />65010 Rental City Equipment 340,656 337,800 331,240 420,370
<br />65011 Equipment Replacement Charges 133,284 154,700 140,560 34,280
<br />65012 Accident Repair & Replacement 21,870 23,700 1,460 8,770
<br />65040 IT Maintenance Charge 180,713 180,710 190,000 161,740
<br />65100 Insurance Charges 185,120 257,430 253,960 249,920
<br />65105 Benefits Overhead 0 12,200 10,970 42,120
<br />65210 Delivery Charges 769 770 770 0
<br />SUBTOTAL FIXED CHARGES 862,412 967,310 928,960 917,200
<br />TOTAL 7,715,471 7,711,674 7,741,890 7,418,650
<br />251
<br />City Council 16 –269 6/7/2022
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