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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CDC 01114450
<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 344,528 316,054 439,720 326,300
<br />61020 Salaries Part-Time 28,104 29,093 41,710 41,710
<br />61040 Salaries Overtime 11,610 15,034 0 0
<br />61100 Retirement-Employer Normal Cost 17,448 18,991 28,770 26,680
<br />61110 Part-Time Retirement 1,054 1,091 1,560 1,560
<br />61120 Medicare Insurance 5,500 5,118 6,760 6,810
<br />61130 Health Insurance 86,040 70,250 94,800 98,700
<br />61170 Retiree Health Benefits 6,127 7,583 16,200 8,170
<br />61180 Worker Compensation Insurance 20,456 35,070 40,670 29,360
<br />SUBTOTAL SALARIES & BENEFITS 520,869 498,284 670,190 539,290
<br />62120 Training, Transportation, Meetings 402 0 0 0
<br />62300 Contract Services-Professional 23,960 30,413 39,500 39,500
<br />SUBTOTAL CONTRACTUALS 24,363 30,413 39,500 39,500
<br />63001 Miscellaneous Operating Expenses 527,795 709,555 589,800 589,800
<br />63300 Gas & Diesel 809 981 6,840 6,840
<br />SUBTOTAL COMMODITIES 528,604 710,535 596,640 596,640
<br />65010 Rental City Equipment 42,563 46,700 44,850 56,920
<br />65012 Accident Repair & Replacement 2,251 2,500 5,860 0
<br />65040 IT Maintenance Charge 36,143 36,140 34,550 27,890
<br />65100 Insurance Charges 19,370 26,640 31,180 22,400
<br />65105 Benefits Overhead 0 1,260 1,960 3,780
<br />65210 Delivery Charges 81 80 80 0
<br />SUBTOTAL FIXED CHARGES 100,408 113,320 118,480 110,990
<br />66400 Machinery & Equipment 0 11,264 0 0
<br />SUBTOTAL CAPITAL 0 11,264 0 0
<br />TOTAL 1,174,243 1,363,816 1,424,810 1,286,420
<br />260
<br />City Council 16 –278 6/7/2022
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