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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />INVESTIGATIONS SUPPORT SERVICE-SERVICE ENHANCEMENT 01114471
<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 1,036,386 1,085,158 1,172,520 959,730
<br />61010 Salaries Cash Out/Separation 0 32,414 0 0
<br />61020 Salaries Part-Time 31,120 37,571 55,640 55,640
<br />61040 Salaries Overtime 104,634 48,452 14,500 15,450
<br />61100 Retirement-Employer Normal Cost 85,773 97,003 103,940 79,620
<br />61110 Part-Time Retirement 1,167 1,273 2,090 2,090
<br />61120 Medicare Insurance 13,741 14,959 17,120 14,020
<br />61130 Health Insurance 142,411 135,100 177,960 152,640
<br />61170 Retiree Health Benefits 13,118 14,351 35,870 13,990
<br />61180 Worker Compensation Insurance 62,459 0 98,870 95,510
<br />SUBTOTAL SALARIES & BENEFITS 1,490,809 1,466,281 1,678,510 1,388,690
<br />62120 Training, Transportation, Meetings 4,010 1,387 3,000 3,000
<br />62140 Membership, Subscription & Dues 0 30 200 200
<br />62300 Contract Services-Professional 6,213 5,795 6,500 6,500
<br />SUBTOTAL CONTRACTUALS 10,223 7,212 9,700 9,700
<br />63001 Miscellaneous Operating Expenses 1,151 3,878 1,800 1,800
<br />SUBTOTAL COMMODITIES 1,151 3,878 1,800 1,800
<br />65040 IT Maintenance Charge 0 0 74,850 55,770
<br />65100 Insurance Charges 0 0 75,800 72,850
<br />65105 Benefits Overhead 0 3,230 3,840 12,280
<br />SUBTOTAL FIXED CHARGES 0 3,230 154,490 140,900
<br />TOTAL 1,502,183 1,480,601 1,844,500 1,541,090
<br />265
<br />City Council 16 –283 6/7/2022
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