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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />HOMELAND SECURITY & EMERGENCY MANAGEMENT 01114485
<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 93,675 15,434 138,090 145,920
<br />61040 Salaries Overtime 4,483 2,791 10,000 10,000
<br />61100 Retirement-Employer Normal Cost 2,769 283 5,040 4,590
<br />61120 Medicare Insurance 1,411 106 1,870 2,060
<br />61130 Health Insurance 15,506 989 18,960 19,740
<br />61170 Retiree Health Benefits 2,298 2,298 4,780 2,630
<br />61180 Worker Compensation Insurance 5,239 10,030 9,900 1,310
<br />SUBTOTAL SALARIES & BENEFITS 125,381 31,931 188,640 186,250
<br />62120 Training, Transportation, Meetings 2,790 676 1,000 1,000
<br />62140 Membership, Subscription & Dues 0 0 200 200
<br />62300 Contract Services-Professional 0 1,560 0 0
<br />SUBTOTAL CONTRACTUALS 2,790 2,236 1,200 1,200
<br />63001 Miscellaneous Operating Expenses 131 13,379 18,700 18,700
<br />63300 Gas & Diesel 924 1,374 2,570 2,570
<br />SUBTOTAL COMMODITIES 1,054 14,754 21,270 21,270
<br />65010 Rental City Equipment 32,640 32,600 31,390 39,840
<br />65012 Accident Repair & Replacement 3,648 3,600 280 1,430
<br />65040 IT Maintenance Charge 6,024 6,020 5,760 5,580
<br />65100 Insurance Charges 12,510 7,620 7,590 1,000
<br />65105 Benefits Overhead 0 360 330 170
<br />65210 Delivery Charges 49 50 50 0
<br />SUBTOTAL FIXED CHARGES 54,871 50,250 45,400 48,020
<br />68000 Transfer to Fund 404 (Police Bldg/Ross Annex Debt)5,130 5,260 5,170 5,150
<br />SUBTOTAL TRANSFERS 5,130 5,260 5,170 5,150
<br />TOTAL 189,227 104,431 261,680 261,890
<br />268
<br />City Council 16 –286 6/7/2022
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