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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />INTERNAL AFFAIRS 01114415
<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 />887,107
<br />879,789
<br />1,213,560
<br />1,073,030
<br />61040 Salaries Overtime
<br />56,840
<br />62,709
<br />31,420
<br />30,480
<br />61100 Retirement -Employer Normal Cost
<br />82,139
<br />93,641
<br />133,040
<br />98,530
<br />61120 Medicare Insurance
<br />13,133
<br />14,121
<br />15,840
<br />14,200
<br />61130 Health Insurance
<br />86,044
<br />81,237
<br />102,120
<br />101,880
<br />61170 Retiree Health Benefits
<br />13,273
<br />13,273
<br />40,470
<br />22,160
<br />61180 Worker Compensation Insurance
<br />50,303
<br />68,240
<br />89,350
<br />74,840
<br />1,188,840
<br />1,213,010
<br />1,625,800
<br />1,415,120
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />2,302
<br />86
<br />7,300
<br />7,300
<br />62140 Membership, Subscription & Dues
<br />0
<br />0
<br />1,000
<br />1,000
<br />62300 Contract Services -Professional
<br />16,785
<br />8,050
<br />13,500
<br />13,500
<br />19,087
<br />8,136
<br />21,800
<br />21,800
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />2,297
<br />3,527
<br />4,000
<br />4,000
<br />63300 Gas & Diesel
<br />7,849
<br />3,415
<br />6,270
<br />6,270
<br />10,146
<br />6,942
<br />10,270
<br />10,270
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />10,896
<br />10,900
<br />10,480
<br />13,300
<br />65012 Accident Repair & Replacement
<br />1,824
<br />1,800
<br />138,220
<br />0
<br />65040 IT Maintenance Charge
<br />30,119
<br />30,120
<br />34,550
<br />33,460
<br />65100 Insurance Charges
<br />55,730
<br />51,840
<br />68,500
<br />57,090
<br />65105 Benefits Overhead
<br />0
<br />2,460
<br />1,880
<br />9,620
<br />65210 Delivery Charges
<br />229
<br />230
<br />230
<br />0
<br />98,798
<br />97,350
<br />253,860
<br />113,470
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />1,316,872
<br />1,325,438
<br />1,911,730
<br />1,560,660
<br />253
<br />
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