|
GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />OFFICE OF THE CHIEF OF POLICE 01114400
<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 />844,709
<br />896,000
<br />875,060
<br />703,380
<br />61040 Salaries Overtime
<br />27,368
<br />18,245
<br />12,500
<br />12,800
<br />61100 Retirement -Employer Normal Cost
<br />82,274
<br />112,181
<br />88,670
<br />69,510
<br />61120 Medicare Insurance
<br />9,062
<br />10,031
<br />11,550
<br />9,620
<br />61130 Health Insurance
<br />88,000
<br />74,733
<br />79,440
<br />85,320
<br />61170 Retiree Health Benefits
<br />6,271
<br />6,687
<br />14,020
<br />6,430
<br />61180 Worker Compensation Insurance
<br />46,514
<br />86,640
<br />75,560
<br />76,220
<br />1,104,197
<br />1,204,516
<br />1,156,800
<br />963,280
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />14,234
<br />1,129
<br />16,700
<br />16,700
<br />62140 Membership, Subscription & Dues
<br />103,314
<br />104,397
<br />103,000
<br />103,000
<br />62300 Contract Services -Professional
<br />80,378
<br />131,202
<br />90,400
<br />90,400
<br />62600 Parking Validation
<br />7,805
<br />2,098
<br />7,500
<br />7,500
<br />205,730
<br />238,826
<br />217,600
<br />217,600
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />14,323
<br />14,259
<br />10,000
<br />10,000
<br />63300 Gas & Diesel
<br />14,809
<br />127
<br />5,700
<br />5,700
<br />29,133
<br />14,385
<br />15,700
<br />15,700
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />36,143
<br />36,140
<br />37,420
<br />25,100
<br />65100 Insurance Charges
<br />84,130
<br />65,820
<br />57,930
<br />58,140
<br />65105 Benefits Overhead
<br />0
<br />3,120
<br />2,010
<br />9,800
<br />65210 Delivery Charges
<br />349
<br />350
<br />350
<br />0
<br />120,622
<br />105,430
<br />97,710
<br />93,040
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />1,459,682
<br />1,563,157
<br />1,487,810
<br />1,289,620
<br />246
<br />
|