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CANNABIS PUBLIC BENEFIT
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />POLICE ENFORCEMENT SERVICES 01214010
<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 726,578 848,275 966,960 1,091,910
<br />61040 Salaries Overtime 146,067 184,538 80,370 679,200
<br />61100 Retirement-Employer Normal Cost 90,543 112,856 117,190 138,890
<br />61120 Medicare Insurance 15,016 17,620 13,450 15,400
<br />61130 Health Insurance 97,918 101,050 113,760 138,180
<br />61170 Retiree Health Benefits 10,869 16,556 34,460 19,920
<br />61180 Worker Compensation Insurance 46,453 174 73,740 72,160
<br />SUBTOTAL SALARIES & BENEFITS 1,133,444 1,281,069 1,399,930 2,155,660
<br />62010 Communications 0 0 5,400 5,400
<br />62120 Training, Transportation, Meetings 6,674 2,475 11,800 11,800
<br />62300 Contract Services-Professional 53,100 55,297 66,400 1,284,260
<br />SUBTOTAL CONTRACTUALS 59,774 57,772 83,600 1,301,460
<br />63001 Miscellaneous Operating Expenses 15,620 6,709 31,700 1,031,700
<br />63300 Gas & Diesel 6,561 21,527 0 0
<br />SUBTOTAL COMMODITIES 22,181 28,237 31,700 1,031,700
<br />65040 IT Maintenance Charge 0 0 34,550 33,460
<br />65100 Insurance Charges 39,470 0 56,530 55,050
<br />65105 Benefits Overhead 0 2,210 2,040 9,280
<br />65210 Delivery Charges 163 160 160 0
<br />SUBTOTAL FIXED CHARGES 39,633 2,370 93,280 97,790
<br />TOTAL 1,255,031 1,369,448 1,608,510 4,586,610
<br />271
<br />City Council 16 –289 6/7/2022
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