|
GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />TRAINING SERVICES 01114410
<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 />1,066,516
<br />1,088,001
<br />1,037,790
<br />1,350,320
<br />61010 Salaries Cash Out/Separation
<br />64,824
<br />0
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />26,932
<br />17,135
<br />61,480
<br />61,480
<br />61040 Salaries Overtime
<br />10,572
<br />6,455
<br />16,910
<br />15,430
<br />61100 Retirement -Employer Normal Cost
<br />103,194
<br />117,626
<br />98,960
<br />122,420
<br />61110 Part -Time Retirement
<br />1,010
<br />643
<br />2,310
<br />2,310
<br />61120 Medicare Insurance
<br />14,869
<br />15,486
<br />14,660
<br />19,140
<br />61130 Health Insurance
<br />135,880
<br />132,174
<br />133,440
<br />187,800
<br />61170 Retiree Health Benefits
<br />10,328
<br />14,556
<br />29,860
<br />24,880
<br />61180 Worker Compensation Insurance
<br />62,247
<br />88,190
<br />77,000
<br />94,010
<br />1,496,371
<br />1,480,266
<br />1,472,410
<br />1,877,790
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />21,956
<br />19,475
<br />35,000
<br />35,000
<br />62140 Membership, Subscription & Dues
<br />200
<br />54
<br />1,700
<br />1,700
<br />62300 Contract Services -Professional
<br />79,728
<br />119,065
<br />216,900
<br />492,210
<br />62600 Parking Validation
<br />1,432
<br />1,145
<br />3,000
<br />3,000
<br />103,316
<br />139,739
<br />256,600
<br />531,910
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />128,682
<br />175,465
<br />170,000
<br />188,630
<br />63300 Gas & Diesel
<br />3,618
<br />2,155
<br />4,130
<br />4,130
<br />132,300
<br />177,620
<br />174,130
<br />192,760
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />25,992
<br />26,000
<br />12,720
<br />16,140
<br />65012 Accident Repair & Replacement
<br />1,596
<br />1,600
<br />1,210
<br />10
<br />65040 IT Maintenance Charge
<br />54,214
<br />54,210
<br />40,300
<br />39,040
<br />65100 Insurance Charges
<br />59,200
<br />67,000
<br />59,030
<br />71,710
<br />65105 Benefits Overhead
<br />0
<br />3,180
<br />2,330
<br />12,090
<br />65210 Delivery Charges
<br />240
<br />240
<br />240
<br />0
<br />141,242
<br />152,230
<br />115,830
<br />138,990
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />0
<br />0
<br />0
<br />120,000
<br />0
<br />0
<br />0
<br />120,000
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />1,873,229
<br />1,949,855
<br />2,018,970
<br />2,861,450
<br />252
<br />
|