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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />REGIONAL NARCOTIC SUPPRESSION 01114480
<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 621,603 101,480 152,450 0
<br />61040 Salaries Overtime 4,194 1,143 10,080 9,400
<br />61100 Retirement-Employer Normal Cost 67,290 10,577 13,350 0
<br />61120 Medicare Insurance 11,735 3,408 1,770 0
<br />61130 Health Insurance 74,008 11,051 18,960 0
<br />61170 Retiree Health Benefits 14,455 2,872 4,480 0
<br />61180 Worker Compensation Insurance 42,233 91,460 26,850 8,630
<br />SUBTOTAL SALARIES & BENEFITS 835,518 221,991 227,940 18,030
<br />62300 Contract Services-Professional 160 0 8,500 8,500
<br />SUBTOTAL CONTRACTUALS 160 0 8,500 8,500
<br />63001 Miscellaneous Operating Expenses 780 0 0 0
<br />SUBTOTAL COMMODITIES 780 0 0 0
<br />65040 IT Maintenance Charge 54,491 42,170 5,760 5,580
<br />65100 Insurance Charges 70,534 69,490 20,590 6,590
<br />65105 Benefits Overhead 0 3,290 300 1,110
<br />65210 Delivery Charges 289 230 230 0
<br />SUBTOTAL FIXED CHARGES 125,314 115,180 26,880 13,280
<br />TOTAL 961,772 337,171 263,320 39,810
<br />267
<br />City Council 16 –285 6/7/2022
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