Laserfiche WebLink
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 />