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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />HUMAN RESOURCES 01114402
<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 />430,409
<br />383,324
<br />450,420
<br />752,250
<br />61010 Salaries Cash Out/Separation
<br />0
<br />3,373
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />81,500
<br />39,996
<br />16,270
<br />16,270
<br />61040 Salaries Overtime
<br />70,466
<br />10,143
<br />4,000
<br />4,170
<br />61100 Retirement -Employer Normal Cost
<br />32,723
<br />36,341
<br />39,280
<br />64,300
<br />61110 Part -Time Retirement
<br />1,265
<br />530
<br />610
<br />610
<br />61120 Medicare Insurance
<br />7,404
<br />6,277
<br />6,550
<br />10,630
<br />61130 Health Insurance
<br />66,289
<br />37,735
<br />59,640
<br />99,060
<br />61170 Retiree Health Benefits
<br />3,346
<br />3,796
<br />8,320
<br />15,090
<br />61180 Worker Compensation Insurance
<br />31,034
<br />42,880
<br />43,070
<br />36,010
<br />724,436
<br />564,397
<br />628,160
<br />998,390
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />6,159
<br />1,033
<br />6,800
<br />6,800
<br />62130 Tuition Reimbursement
<br />14,460
<br />27,380
<br />10,000
<br />10,000
<br />62140 Membership, Subscription & Dues
<br />1,200
<br />190
<br />3,000
<br />3,000
<br />62200 Advertising
<br />0
<br />0
<br />6,900
<br />6,900
<br />62300 Contract Services -Professional
<br />49,860
<br />41,727
<br />53,000
<br />53,000
<br />71,679
<br />70,330
<br />79,700
<br />79,700
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />9,409
<br />9,186
<br />15,000
<br />15,000
<br />63300 Gas & Diesel
<br />55
<br />0
<br />0
<br />0
<br />9,463
<br />9,186
<br />15,000
<br />15,000
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />0
<br />4,400
<br />4,790
<br />6,080
<br />65012 Accident Repair & Replacement
<br />360
<br />900
<br />330
<br />0
<br />65040 IT Maintenance Charge
<br />24,095
<br />24,100
<br />23,030
<br />22,310
<br />65100 Insurance Charges
<br />35,700
<br />32,580
<br />33,020
<br />27,470
<br />65105 Benefits Overhead
<br />0
<br />1,540
<br />1,050
<br />4,630
<br />65210 Delivery Charges
<br />148
<br />150
<br />150
<br />0
<br />60,303
<br />63,670
<br />62,370
<br />60,490
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />865,882
<br />707,582
<br />785,230
<br />1,153,580
<br />248
<br />
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