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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />FORENSIC SERVICES 01114455
<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 1,340,253 1,271,023 1,301,190 1,312,200
<br />61020 Salaries Part-Time 74,935 56,845 104,230 104,230
<br />61040 Salaries Overtime 79,039 22,288 99,860 87,860
<br />61100 Retirement-Employer Normal Cost 60,177 77,438 99,670 78,100
<br />61110 Part-Time Retirement 2,693 2,132 3,910 3,910
<br />61120 Medicare Insurance 18,904 17,618 21,780 22,280
<br />61130 Health Insurance 242,465 217,794 246,480 256,620
<br />61170 Retiree Health Benefits 19,465 26,545 53,480 27,100
<br />61180 Worker Compensation Insurance 79,507 110,630 131,110 112,960
<br />SUBTOTAL SALARIES & BENEFITS 1,917,439 1,802,313 2,061,710 2,005,260
<br />62120 Training, Transportation, Meetings 6,322 9,241 20,000 20,000
<br />62140 Membership, Subscription & Dues 245 170 800 800
<br />62300 Contract Services-Professional 35,076 30,895 38,600 38,600
<br />SUBTOTAL CONTRACTUALS 41,643 40,306 59,400 59,400
<br />63001 Miscellaneous Operating Expenses 27,125 26,289 28,300 28,300
<br />63300 Gas & Diesel 15,423 17,990 25,380 25,380
<br />SUBTOTAL COMMODITIES 42,548 44,280 53,680 53,680
<br />65010 Rental City Equipment 44,040 44,000 42,350 53,750
<br />65011 Equipment Replacement Charges 48,120 48,100 44,710 12,230
<br />65012 Accident Repair & Replacement 6,384 6,400 3,350 0
<br />65040 IT Maintenance Charge 96,380 96,380 86,360 72,510
<br />65100 Insurance Charges 81,570 84,050 100,520 86,170
<br />65105 Benefits Overhead 0 3,980 4,990 14,520
<br />65210 Delivery Charges 339 340 340 0
<br />SUBTOTAL FIXED CHARGES 276,833 283,250 282,620 239,180
<br />TOTAL 2,278,463 2,170,148 2,457,410 2,357,520
<br />261
<br />City Council 16 –279 6/7/2022
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