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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />TRAFFIC 01114405
<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 />3,715,251
<br />3,742,717
<br />3,967,960
<br />3,696,840
<br />61020 Salaries Part -Time
<br />76,928
<br />108,726
<br />151,750
<br />151,750
<br />61040 Salaries Overtime
<br />276,804
<br />543,081
<br />143,900
<br />131,170
<br />61100 Retirement -Employer Normal Cost
<br />381,940
<br />435,702
<br />437,060
<br />435,480
<br />61110 Part -Time Retirement
<br />2,733
<br />4,030
<br />5,690
<br />5,690
<br />61120 Medicare Insurance
<br />65,135
<br />69,094
<br />55,680
<br />54,180
<br />61130 Health Insurance
<br />557,794
<br />522,549
<br />555,360
<br />597,220
<br />61170 Retiree Health Benefits
<br />53,269
<br />64,848
<br />131,420
<br />68,610
<br />61180 Worker Compensation Insurance
<br />221,718
<br />338,840
<br />331,240
<br />327,640
<br />5,351,571
<br />5,829,588
<br />5,780,060
<br />5,468,580
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />11,011
<br />3,817
<br />22,600
<br />22,600
<br />62140 Membership, Subscription & Dues
<br />1,100
<br />0
<br />500
<br />500
<br />62300 Contract Services -Professional
<br />1,418,242
<br />824,419
<br />933,990
<br />933,990
<br />62600 Parking Validation
<br />1,027
<br />602
<br />3,000
<br />3,000
<br />1,431,379
<br />828,837
<br />960,090
<br />960,090
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />40,581
<br />47,079
<br />35,000
<br />35,000
<br />63300 Gas & Diesel
<br />29,527
<br />38,861
<br />37,780
<br />37,780
<br />70,109
<br />85,940
<br />72,780
<br />72,780
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />340,656
<br />337,800
<br />331,240
<br />420,370
<br />65011 Equipment Replacement Charges
<br />133,284
<br />154,700
<br />140,560
<br />34,280
<br />65012 Accident Repair & Replacement
<br />21,870
<br />23,700
<br />1,460
<br />8,770
<br />65040 IT Maintenance Charge
<br />180,713
<br />180,710
<br />190,000
<br />161,740
<br />65100 Insurance Charges
<br />185,120
<br />257,430
<br />253,960
<br />249,920
<br />65105 Benefits Overhead
<br />0
<br />12,200
<br />10,970
<br />42,120
<br />65210 Delivery Charges
<br />769
<br />770
<br />770
<br />0
<br />862,412
<br />967,310
<br />928,960
<br />917,200
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />7,715,471
<br />7,711,674
<br />7,741,890
<br />7,418,650
<br />251
<br />
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