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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CRIMINAL INVESTIGATIONS -SERVICE ENHANCEMENT 01114435
<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 />4,452,725
<br />4,810,100
<br />4,708,930
<br />5,331,750
<br />61010 Salaries Cash Out/Separation
<br />8,092
<br />0
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />139,668
<br />134,326
<br />205,460
<br />205,460
<br />61040 Salaries Overtime
<br />239,920
<br />210,890
<br />73,190
<br />70,320
<br />61100 Retirement -Employer Normal Cost
<br />455,467
<br />517,786
<br />457,170
<br />567,690
<br />61110 Part -Time Retirement
<br />1,896
<br />1,588
<br />7,700
<br />7,700
<br />61120 Medicare Insurance
<br />71,336
<br />76,817
<br />66,700
<br />76,600
<br />61130 Health Insurance
<br />622,319
<br />580,290
<br />560,040
<br />694,080
<br />61170 Retiree Health Benefits
<br />66,448
<br />82,841
<br />159,750
<br />98,630
<br />61180 Worker Compensation Insurance
<br />258,376
<br />364,670
<br />367,280
<br />420,620
<br />6,316,248
<br />6,779,308
<br />6,606,220
<br />7,472,850
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />10,721
<br />9,895
<br />22,300
<br />22,300
<br />62122 Travel For Investigation
<br />743
<br />3,723
<br />9,000
<br />9,000
<br />62140 Membership, Subscription & Dues
<br />0
<br />0
<br />500
<br />500
<br />62300 Contract Services -Professional
<br />168,352
<br />149,207
<br />198,700
<br />193,320
<br />62322 Maintenance & Repair Machinery
<br />180
<br />13,311
<br />0
<br />0
<br />62600 Parking Validation
<br />5,681
<br />2,849
<br />0
<br />0
<br />185,676
<br />178,984
<br />230,500
<br />225,120
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />29,043
<br />27,759
<br />20,000
<br />20,000
<br />63300 Gas & Diesel
<br />20,961
<br />19,244
<br />17,390
<br />17,390
<br />50,004
<br />47,003
<br />37,390
<br />37,390
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />68,910
<br />78,200
<br />70,190
<br />89,080
<br />65011 Equipment Replacement Charges
<br />11,568
<br />17,400
<br />21,500
<br />3,600
<br />65012 Accident Repair & Replacement
<br />11,172
<br />12,800
<br />15,410
<br />0
<br />65040 IT Maintenance Charge
<br />210,832
<br />210,830
<br />166,970
<br />167,320
<br />65100 Insurance Charges
<br />251,460
<br />277,060
<br />281,590
<br />320,850
<br />65105 Benefits Overhead
<br />0
<br />13,130
<br />9,780
<br />54,080
<br />65210 Delivery Charges
<br />1,041
<br />1,040
<br />1,040
<br />0
<br />554,983
<br />610,460
<br />566,480
<br />634,930
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />7,106,911
<br />7,615,756
<br />7,440,590
<br />8,370,290
<br />256
<br />
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