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GENERALFUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />PD - SERVICE ENHANCEMENT 01114017 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61000 Salaries Regular <br />0 <br />2,303,703 <br />383,660 <br />2,741,720 <br />61040 Salaries Overtime <br />0 <br />500,672 <br />0 <br />1,520 <br />61100 Retirement -Employer Normal Cost <br />0 <br />338,192 <br />101,540 <br />488,640 <br />61120 Medicare Insurance <br />0 <br />32,547 <br />14,310 <br />38,620 <br />61130 Health Insurance <br />0 <br />485,251 <br />286,680 <br />512,640 <br />61170 Retiree Health Benefits <br />0 <br />0 <br />21,320 <br />48,090 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />0 <br />195,980 <br />0 <br />3,660,364 <br />807,510 <br />4,027,210 <br />SUBTOTAL SALARIES & BENEFITS <br />65040 IT Maintenance Charge <br />0 <br />0 <br />0 <br />78,080 <br />65100 Insurance Charges <br />0 <br />0 <br />0 <br />149,490 <br />65105 Benefits Overhead <br />0 <br />0 <br />0 <br />25,200 <br />0 <br />0 <br />0 <br />252,770 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />0 <br />3,660,364 <br />807,510 <br />4,279,980 <br />243 <br />