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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />SPECIAL INVESTIGATIONS 01114445
<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 1,147,127 1,043,219 1,008,490 1,412,530
<br />61010 Salaries Cash Out/Separation 0 889 0 0
<br />61020 Salaries Part-Time 17,391 2,138 17,010 17,010
<br />61040 Salaries Overtime 146,119 117,492 42,310 29,080
<br />61100 Retirement-Employer Normal Cost 108,083 108,879 94,450 147,860
<br />61110 Part-Time Retirement 652 80 640 640
<br />61120 Medicare Insurance 21,434 18,611 13,750 20,240
<br />61130 Health Insurance 152,899 120,571 113,760 177,660
<br />61170 Retiree Health Benefits 18,413 16,421 34,200 25,530
<br />61180 Worker Compensation Insurance 69,812 124,260 77,450 88,930
<br />SUBTOTAL SALARIES & BENEFITS 1,681,931 1,552,559 1,402,060 1,919,480
<br />62010 Communications 0 0 3,700 3,700
<br />62120 Training, Transportation, Meetings 6,076 1,846 3,000 3,000
<br />62122 Travel For Investigation 0 0 2,000 2,000
<br />62140 Membership, Subscription & Dues 300 190 0 0
<br />62300 Contract Services-Professional 51,262 19,305 32,200 32,200
<br />SUBTOTAL CONTRACTUALS 57,638 21,341 40,900 40,900
<br />63001 Miscellaneous Operating Expenses 38,280 6,203 37,600 37,600
<br />63300 Gas & Diesel 10,311 10,957 14,680 14,680
<br />SUBTOTAL COMMODITIES 48,591 17,159 52,280 52,280
<br />65040 IT Maintenance Charge 108,428 108,430 34,550 33,460
<br />65100 Insurance Charges 118,120 94,050 59,380 67,830
<br />65105 Benefits Overhead 0 4,460 2,020 11,430
<br />65210 Delivery Charges 490 490 490 0
<br />SUBTOTAL FIXED CHARGES 227,038 207,430 96,440 112,720
<br />TOTAL 2,015,198 1,798,490 1,591,680 2,125,380
<br />258
<br />City Council 16 –276 6/7/2022
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