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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />INTERNAL AFFAIRS 01114415
<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 887,107 879,789 1,213,560 1,073,030
<br />61040 Salaries Overtime 56,840 62,709 31,420 30,480
<br />61100 Retirement-Employer Normal Cost 82,139 93,641 133,040 98,530
<br />61120 Medicare Insurance 13,133 14,121 15,840 14,200
<br />61130 Health Insurance 86,044 81,237 102,120 101,880
<br />61170 Retiree Health Benefits 13,273 13,273 40,470 22,160
<br />61180 Worker Compensation Insurance 50,303 68,240 89,350 74,840
<br />SUBTOTAL SALARIES & BENEFITS 1,188,840 1,213,010 1,625,800 1,415,120
<br />62120 Training, Transportation, Meetings 2,302 86 7,300 7,300
<br />62140 Membership, Subscription & Dues 0 0 1,000 1,000
<br />62300 Contract Services-Professional 16,785 8,050 13,500 13,500
<br />SUBTOTAL CONTRACTUALS 19,087 8,136 21,800 21,800
<br />63001 Miscellaneous Operating Expenses 2,297 3,527 4,000 4,000
<br />63300 Gas & Diesel 7,849 3,415 6,270 6,270
<br />SUBTOTAL COMMODITIES 10,146 6,942 10,270 10,270
<br />65010 Rental City Equipment 10,896 10,900 10,480 13,300
<br />65012 Accident Repair & Replacement 1,824 1,800 138,220 0
<br />65040 IT Maintenance Charge 30,119 30,120 34,550 33,460
<br />65100 Insurance Charges 55,730 51,840 68,500 57,090
<br />65105 Benefits Overhead 0 2,460 1,880 9,620
<br />65210 Delivery Charges 229 230 230 0
<br />SUBTOTAL FIXED CHARGES 98,798 97,350 253,860 113,470
<br />TOTAL 1,316,872 1,325,438 1,911,730 1,560,660
<br />253
<br />City Council 16 –271 6/7/2022
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