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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />INFORMATION SERVICES 01114425
<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 798,360 846,672 854,890 821,790
<br />61040 Salaries Overtime 7,184 9,286 10,000 10,000
<br />61100 Retirement-Employer Normal Cost 45,424 51,198 48,150 42,250
<br />61120 Medicare Insurance 11,354 12,156 11,440 11,180
<br />61130 Health Insurance 131,013 123,763 135,480 149,040
<br />61170 Retiree Health Benefits 0 2,611 7,100 6,960
<br />61180 Worker Compensation Insurance 42,929 58,540 62,980 72,030
<br />SUBTOTAL SALARIES & BENEFITS 1,036,265 1,104,226 1,130,040 1,113,250
<br />62120 Training, Transportation, Meetings 189 0 2,000 2,000
<br />62300 Contract Services-Professional 460,971 397,382 487,660 487,660
<br />SUBTOTAL CONTRACTUALS 461,160 397,382 489,660 489,660
<br />63001 Miscellaneous Operating Expenses 5,689 3,637 5,000 5,000
<br />63300 Gas & Diesel 98 107 500 500
<br />SUBTOTAL COMMODITIES 5,787 3,743 5,500 5,500
<br />65010 Rental City Equipment 8,385 5,500 10,270 13,030
<br />65012 Accident Repair & Replacement 210 400 630 1,410
<br />65040 IT Maintenance Charge 42,166 42,170 40,300 39,040
<br />65050 IT Department Specific 20,000 20,000 20,000 20,000
<br />65100 Insurance Charges 43,150 44,480 48,280 54,940
<br />65105 Benefits Overhead 0 2,110 2,280 9,260
<br />65210 Delivery Charges 180 180 180 0
<br />SUBTOTAL FIXED CHARGES 114,091 114,840 121,940 137,680
<br />TOTAL 1,617,303 1,620,192 1,747,140 1,746,090
<br />255
<br />City Council 16 –273 6/7/2022
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