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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />BACKGROUNDS 01114404
<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 />994,710
<br />790,389
<br />1,007,680
<br />877,650
<br />61020 Salaries Part -Time
<br />34,764
<br />0
<br />0
<br />0
<br />61040 Salaries Overtime
<br />54,352
<br />15,676
<br />7,550
<br />5,560
<br />61100 Retirement -Employer Normal Cost
<br />96,931
<br />81,015
<br />100,590
<br />109,630
<br />61110 Part -Time Retirement
<br />1,304
<br />0
<br />0
<br />0
<br />61120 Medicare Insurance
<br />15,940
<br />11,699
<br />14,070
<br />12,550
<br />61130 Health Insurance
<br />155,851
<br />114,206
<br />144,000
<br />149,580
<br />61170 Retiree Health Benefits
<br />16,630
<br />14,065
<br />34,220
<br />15,530
<br />61180 Worker Compensation Insurance
<br />57,756
<br />65,110
<br />90,410
<br />67,240
<br />1,428,237
<br />1,092,159
<br />1,398,520
<br />1,237,740
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />1,201
<br />16
<br />3,800
<br />3,800
<br />62122 Travel For Investigation
<br />4,605
<br />1,274
<br />9,200
<br />9,200
<br />62140 Membership, Subscription & Dues
<br />480
<br />0
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />54,327
<br />27,950
<br />42,600
<br />42,600
<br />60,613
<br />29,241
<br />55,600
<br />55,600
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />430
<br />372
<br />1,000
<br />1,000
<br />63300 Gas & Diesel
<br />3,234
<br />923
<br />2,850
<br />2,850
<br />3,664
<br />1,295
<br />3,850
<br />3,850
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />4,980
<br />4,500
<br />0
<br />0
<br />65012 Accident Repair & Replacement
<br />0
<br />900
<br />20,060
<br />0
<br />65040 IT Maintenance Charge
<br />30,119
<br />30,120
<br />51,820
<br />44,620
<br />65100 Insurance Charges
<br />47,920
<br />49,470
<br />69,310
<br />51,290
<br />65105 Benefits Overhead
<br />0
<br />2,340
<br />2,880
<br />8,650
<br />65210 Delivery Charges
<br />201
<br />200
<br />200
<br />0
<br />83,220
<br />87,530
<br />144,270
<br />104,560
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />1,575,734
<br />1,210,225
<br />1,602,240
<br />1,401,750
<br />250
<br />
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