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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />EVIDENCE 01114448
<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 521,633 558,475 429,450 544,140
<br />61020 Salaries Part-Time 7,626 16,353 32,550 32,550
<br />61040 Salaries Overtime 20,688 8,248 80 150
<br />61100 Retirement-Employer Normal Cost 23,534 33,914 34,030 30,510
<br />61110 Part-Time Retirement 33 613 1,220 1,220
<br />61120 Medicare Insurance 8,034 8,454 8,100 8,160
<br />61130 Health Insurance 125,492 118,229 113,760 118,440
<br />61170 Retiree Health Benefits 9,585 9,459 20,040 10,060
<br />61180 Worker Compensation Insurance 29,329 46,070 41,560 48,900
<br />SUBTOTAL SALARIES & BENEFITS 745,953 799,814 680,790 794,130
<br />62120 Training, Transportation, Meetings 289 0 4,000 4,000
<br />62140 Membership, Subscription & Dues 200 550 500 500
<br />62300 Contract Services-Professional 9,409 22,130 10,000 10,000
<br />SUBTOTAL CONTRACTUALS 9,898 22,680 14,500 14,500
<br />63001 Miscellaneous Operating Expenses 10,195 6,407 10,000 10,000
<br />SUBTOTAL COMMODITIES 10,195 6,407 10,000 10,000
<br />65040 IT Maintenance Charge 42,166 42,170 34,550 33,460
<br />65100 Insurance Charges 33,970 35,000 31,860 37,300
<br />65105 Benefits Overhead 0 1,660 1,990 6,290
<br />65210 Delivery Charges 141 140 140 0
<br />SUBTOTAL FIXED CHARGES 76,277 78,970 68,540 77,050
<br />TOTAL 842,323 907,872 773,830 895,680
<br />259
<br />City Council 16 –277 6/7/2022
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