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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />METROPOLITAN DIVISION -SERVICE ENHANCEMENT 01114441
<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 />3,827,495
<br />4,444,430
<br />3,318,210
<br />61020 Salaries Part -Time
<br />0
<br />0
<br />13,350
<br />13,350
<br />61040 Salaries Overtime
<br />0
<br />299,066
<br />117,25C
<br />188,050
<br />61100 Retirement -Employer Normal Cost
<br />0
<br />546,165
<br />560,940
<br />470,280
<br />61110 Part -Time Retirement
<br />0
<br />0
<br />500
<br />500
<br />61120 Medicare Insurance
<br />0
<br />60,726
<br />61,000
<br />46,150
<br />61130 Health Insurance
<br />0
<br />489,137
<br />572,400
<br />457,200
<br />61170 Retiree Health Benefits
<br />0
<br />65,255
<br />157,690
<br />64,800
<br />61180 Worker Compensation Insurance
<br />0
<br />0
<br />317,860
<br />325,610
<br />0
<br />5,287,844
<br />6,245,420
<br />4,884,150
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />0
<br />14,305
<br />9,080
<br />6,030
<br />62300 Contract Services -Professional
<br />0
<br />0
<br />16,300
<br />16,300
<br />0
<br />14,305
<br />25,380
<br />22,330
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />4,919
<br />6,000
<br />3,000
<br />63300 Gas & Diesel
<br />0
<br />137
<br />0
<br />0
<br />0
<br />5,056
<br />6,000
<br />3,000
<br />SUBTOTAL COMMODITIES
<br />65011 Equipment Replacement Charges
<br />0
<br />0
<br />0
<br />17,360
<br />65012 Accident Repair & Replacement
<br />0
<br />0
<br />0
<br />1,830
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />166,970
<br />167,320
<br />65100 Insurance Charges
<br />0
<br />0
<br />243,700
<br />248,370
<br />65105 Benefits Overhead
<br />0
<br />0
<br />10,040
<br />41,860
<br />0
<br />0
<br />420,710
<br />476,740
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />0
<br />32,575
<br />0
<br />0
<br />0
<br />32,575
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />0
<br />5,339,780
<br />6,697,510
<br />5,386,220
<br />245
<br />
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