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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />FIELD OPERATIONS 01114420
<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 />31,829,475
<br />28,716,827
<br />36,246,180
<br />33,054,050
<br />61010 Salaries Cash Out/Separation
<br />485,176
<br />784,140
<br />1,150,000
<br />1,150,000
<br />61020 Salaries Part -Time
<br />159,123
<br />138,490
<br />82,950
<br />82,950
<br />61040 Salaries Overtime
<br />3,814,314
<br />2,440,998
<br />2,612,130
<br />2,770,530
<br />61100 Retirement -Employer Normal Cost
<br />5,030,554
<br />5,107,256
<br />5,497,830
<br />4,951,230
<br />61110 Part -Time Retirement
<br />4,975
<br />4,426
<br />3,110
<br />3,110
<br />61120 Medicare Insurance
<br />512,377
<br />516,221
<br />498,660
<br />462,180
<br />61130 Health Insurance
<br />4,743,108
<br />4,287,252
<br />4,810,860
<br />4,600,020
<br />61170 Retiree Health Benefits
<br />510,211
<br />590,913
<br />1,308,700
<br />640,420
<br />61180 Worker Compensation Insurance
<br />2,011,857
<br />2,596,451
<br />2,660,990
<br />2,839,890
<br />49,101,170
<br />45,182,973
<br />54,871,410
<br />50,554,380
<br />SUBTOTAL SALARIES & BENEFITS
<br />62000 Utilities
<br />3,705
<br />5,194
<br />0
<br />0
<br />62010 Communications
<br />1,215
<br />0
<br />6,800
<br />6,800
<br />62120 Training, Transportation, Meetings
<br />69,619
<br />47,050
<br />89,050
<br />92,100
<br />62140 Membership, Subscription & Dues
<br />5,715
<br />3,383
<br />6,000
<br />6,000
<br />62300 Contract Services -Professional
<br />486,431
<br />821,944
<br />762,400
<br />912,400
<br />62600 Parking Validation
<br />8,016
<br />4,154
<br />9,200
<br />9,200
<br />574,700
<br />881,724
<br />873,450
<br />1,026,500
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />130,143
<br />288,776
<br />62,000
<br />65,000
<br />63300 Gas & Diesel
<br />609,898
<br />585,666
<br />682,350
<br />682,350
<br />740,041
<br />874,442
<br />744,350
<br />747,350
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />1,154,508
<br />1,218,900
<br />1,128,960
<br />1,432,730
<br />65011 Equipment Replacement Charges
<br />820,361
<br />785,300
<br />752,490
<br />218,120
<br />65012 Accident Repair & Replacement
<br />150,697
<br />128,300
<br />(70)
<br />195,860
<br />65020 City Yard Rental
<br />15,600
<br />15,600
<br />15,600
<br />15,600
<br />65040 IT Maintenance Charge
<br />236,433
<br />236,440
<br />172,730
<br />198,490
<br />65100 Insurance Charges
<br />1,831,666
<br />1,970,600
<br />2,040,140
<br />2,166,240
<br />65105 Benefits Overhead
<br />0
<br />93,400
<br />81,130
<br />365,130
<br />65210 Delivery Charges
<br />7,500
<br />7,500
<br />7,500
<br />0
<br />65400 Indirect Costs
<br />1,106
<br />0
<br />0
<br />0
<br />4,217,871
<br />4,456,040
<br />4,198,480
<br />4,592,170
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />37,049
<br />146,635
<br />0
<br />730,000
<br />37,049
<br />146,635
<br />0
<br />730,000
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />54,670,831
<br />51,541,815
<br />60,687,690
<br />57,650,400
<br />254
<br />
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