|
GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CRIMES AGAINST PERSONS 01114440
<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 5,821,579 2,997,879 2,550,620 3,017,600
<br />61020 Salaries Part-Time 79,257 82,764 68,610 68,610
<br />61040 Salaries Overtime 651,926 541,439 219,380 133,830
<br />61100 Retirement-Employer Normal Cost 636,608 346,082 257,650 315,500
<br />61110 Part-Time Retirement 2,972 3,104 2,570 2,570
<br />61120 Medicare Insurance 98,795 52,065 33,460 41,810
<br />61130 Health Insurance 772,413 301,452 249,000 357,480
<br />61170 Retiree Health Benefits 83,023 42,220 82,510 59,850
<br />61180 Worker Compensation Insurance 362,675 446,619 218,630 262,070
<br />SUBTOTAL SALARIES & BENEFITS 8,509,250 4,813,623 3,682,430 4,259,320
<br />62120 Training, Transportation, Meetings 14,032 15,268 2,970 2,970
<br />62122 Travel For Investigation 2,756 5,475 5,000 5,000
<br />62140 Membership, Subscription & Dues 800 190 0 0
<br />62300 Contract Services-Professional 99,799 100,550 82,100 82,100
<br />62600 Parking Validation 0 0 1,000 1,000
<br />SUBTOTAL CONTRACTUALS 117,387 121,482 91,070 91,070
<br />63001 Miscellaneous Operating Expenses 29,239 11,076 17,000 17,000
<br />63300 Gas & Diesel 48,387 52,148 65,580 65,580
<br />SUBTOTAL COMMODITIES 77,626 63,224 82,580 82,580
<br />65010 Rental City Equipment 123,284 86,600 108,560 137,770
<br />65011 Equipment Replacement Charges 32,712 23,300 35,770 11,190
<br />65012 Accident Repair & Replacement 16,798 12,700 2,060 140
<br />65040 IT Maintenance Charge 204,808 204,810 80,610 72,510
<br />65100 Insurance Charges 302,220 339,300 167,620 199,900
<br />65105 Benefits Overhead 0 16,080 4,730 33,690
<br />65210 Delivery Charges 1,249 1,250 1,250 0
<br />SUBTOTAL FIXED CHARGES 681,071 684,040 400,600 455,200
<br />66400 Machinery & Equipment 0 10,182 0 0
<br />SUBTOTAL CAPITAL 0 10,182 0 0
<br />TOTAL 9,385,333 5,692,551 4,256,680 4,888,170
<br />257
<br />City Council 16 –275 6/7/2022
|