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GENERAL FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />VICE/NARCOTICS-SERVICE ENHANCEMENT 01114470 <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 49,893 198,440 131,490 133,240 <br />61040 Salaries Overtime 186,597 261,362 250,290 252,950 <br />61100 Retirement-Employer Normal Cost 1,468 17,054 14,040 12,930 <br />61120 Medicare Insurance 765 3,021 1,860 1,860 <br />61130 Health Insurance 11,217 31,347 18,960 19,740 <br />61170 Retiree Health Benefits 0 2,262 4,720 2,360 <br />61180 Worker Compensation Insurance 12,603 10,126 9,860 16,880 <br />SUBTOTAL SALARIES & BENEFITS 262,542 523,613 431,220 439,960 <br />62120 Training, Transportation, Meetings 0 140 0 0 <br />SUBTOTAL CONTRACTUALS 0 140 0 0 <br />63001 Miscellaneous Operating Expenses 0 290 0 0 <br />SUBTOTAL COMMODITIES 0 290 0 0 <br />65040 IT Maintenance Charge 0 0 5,760 5,580 <br />65100 Insurance Charges 0 7,570 7,560 12,880 <br />65105 Benefits Overhead 0 360 330 2,170 <br />SUBTOTAL FIXED CHARGES 0 7,930 13,650 20,630 <br />TOTAL 262,542 531,973 444,870 460,590 <br />264 <br />City Council 16 –282 6/7/2022