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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />FISCAL & BUDGET 01114401
<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 />877,311
<br />967,244
<br />968,460
<br />657,890
<br />61020 Salaries Part -Time
<br />37,388
<br />37,798
<br />95,160
<br />95,160
<br />61040 Salaries Overtime
<br />5,996
<br />7,915
<br />5,000
<br />5,000
<br />61100 Retirement -Employer Normal Cost
<br />67,483
<br />67,216
<br />68,910
<br />32,600
<br />61110 Part -Time Retirement
<br />535
<br />517
<br />3,570
<br />3,570
<br />61120 Medicare Insurance
<br />13,106
<br />14,560
<br />15,680
<br />11,220
<br />61130 Health Insurance
<br />140,641
<br />134,543
<br />170,160
<br />149,040
<br />61170 Retiree Health Benefits
<br />0
<br />6,629
<br />18,920
<br />7,010
<br />61180 Worker Compensation Insurance
<br />49,047
<br />78,540
<br />73,340
<br />85,500
<br />1,191,506
<br />1,314,961
<br />1,419,200
<br />1,046,990
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />50
<br />43
<br />700
<br />700
<br />62300 Contract Services -Professional
<br />2,542
<br />893
<br />1,500
<br />1,500
<br />2,591
<br />936
<br />2,200
<br />2,200
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />4,041
<br />11,719
<br />165,510
<br />165,510
<br />4,041
<br />11,719
<br />165,510
<br />165,510
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />48,190
<br />48,190
<br />46,060
<br />50,200
<br />65100 Insurance Charges
<br />34,680
<br />59,670
<br />56,230
<br />65,220
<br />65105 Benefits Overhead
<br />0
<br />2,830
<br />2,950
<br />10,990
<br />65210 Delivery Charges
<br />141
<br />140
<br />140
<br />0
<br />83,011
<br />110,830
<br />105,380
<br />126,410
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />1,281,149
<br />1,438,446
<br />1,692,290
<br />1,341,110
<br />247
<br />
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