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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />INFORMATION SERVICES 01114425
<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 />798,360
<br />846,672
<br />854,890
<br />821,790
<br />61040 Salaries Overtime
<br />7,184
<br />9,286
<br />10,000
<br />10,000
<br />61100 Retirement -Employer Normal Cost
<br />45,424
<br />51,198
<br />48,150
<br />42,250
<br />61120 Medicare Insurance
<br />11,354
<br />12,156
<br />11,440
<br />11,180
<br />61130 Health Insurance
<br />131,013
<br />123,763
<br />135,480
<br />149,040
<br />61170 Retiree Health Benefits
<br />0
<br />2,611
<br />7,100
<br />6,960
<br />61180 Worker Compensation Insurance
<br />42,929
<br />58,540
<br />62,980
<br />72,030
<br />1,036,265
<br />1,104,226
<br />1,130,040
<br />1,113,250
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />189
<br />0
<br />2,000
<br />2,000
<br />62300 Contract Services -Professional
<br />460,971
<br />397,382
<br />487,660
<br />487,660
<br />461,160
<br />397,382
<br />489,660
<br />489,660
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />5,689
<br />3,637
<br />5,000
<br />5,000
<br />63300 Gas & Diesel
<br />98
<br />107
<br />500
<br />500
<br />5,787
<br />3,743
<br />5,500
<br />5,500
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />8,385
<br />5,500
<br />10,270
<br />13,030
<br />65012 Accident Repair & Replacement
<br />210
<br />400
<br />630
<br />1,410
<br />65040 IT Maintenance Charge
<br />42,166
<br />42,170
<br />40,300
<br />39,040
<br />65050 IT Department Specific
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />65100 Insurance Charges
<br />43,150
<br />44,480
<br />48,280
<br />54,940
<br />65105 Benefits Overhead
<br />0
<br />2,110
<br />2,280
<br />9,260
<br />65210 Delivery Charges
<br />180
<br />180
<br />180
<br />0
<br />114,091
<br />114,840
<br />121,940
<br />137,680
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />1,617,303
<br />1,620,192
<br />1,747,140
<br />1,746,090
<br />255
<br />
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