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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />TOBACCO RETAIL LICENSE PRG 01114490
<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 0 32,258 95,370 82,570
<br />61040 Salaries Overtime 36,190 41,741 75,000 75,000
<br />61100 Retirement-Employer Normal Cost 0 1,216 3,690 2,570
<br />61120 Medicare Insurance 0 523 1,370 1,150
<br />61130 Health Insurance 0 6,207 18,960 19,740
<br />61170 Retiree Health Benefits 0 1,681 3,520 1,470
<br />61180 Worker Compensation Insurance 1,937 7,340 7,510 2,740
<br />SUBTOTAL SALARIES & BENEFITS 38,127 90,966 205,420 185,240
<br />62120 Training, Transportation, Meetings 0 0 1,000 1,000
<br />SUBTOTAL CONTRACTUALS 0 0 1,000 1,000
<br />63001 Miscellaneous Operating Expenses 251 6 500 500
<br />SUBTOTAL COMMODITIES 251 6 500 500
<br />65040 IT Maintenance Charge 6,024 6,020 5,760 5,580
<br />65100 Insurance Charges 6,860 5,580 5,760 2,090
<br />65105 Benefits Overhead 0 270 330 350
<br />65210 Delivery Charges 28 30 30 0
<br />SUBTOTAL FIXED CHARGES 12,912 11,900 11,880 8,020
<br />TOTAL 51,290 102,872 218,800 194,760
<br />269
<br />City Council 16 –287 6/7/2022
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