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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CRIMES AGAINST PERSONS 01114440
<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 />5,821,579
<br />2,997,879
<br />2,550,620
<br />3,017,600
<br />61020 Salaries Part -Time
<br />79,257
<br />82,764
<br />68,610
<br />68,610
<br />61040 Salaries Overtime
<br />651,926
<br />541,439
<br />219,380
<br />133,830
<br />61100 Retirement -Employer Normal Cost
<br />636,608
<br />346,082
<br />257,650
<br />315,500
<br />61110 Part -Time Retirement
<br />2,972
<br />3,104
<br />2,570
<br />2,570
<br />61120 Medicare Insurance
<br />98,795
<br />52,065
<br />33,460
<br />41,810
<br />61130 Health Insurance
<br />772,413
<br />301,452
<br />249,000
<br />357,480
<br />61170 Retiree Health Benefits
<br />83,023
<br />42,220
<br />82,510
<br />59,850
<br />61180 Worker Compensation Insurance
<br />362,675
<br />446,619
<br />218,630
<br />262,070
<br />8,509,250
<br />4,813,623
<br />3,682,430
<br />4,259,320
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />14,032
<br />15,268
<br />2,970
<br />2,970
<br />62122 Travel For Investigation
<br />2,756
<br />5,475
<br />5,000
<br />5,000
<br />62140 Membership, Subscription & Dues
<br />800
<br />190
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />99,799
<br />100,550
<br />82,100
<br />82,100
<br />62600 Parking Validation
<br />0
<br />0
<br />1,000
<br />1,000
<br />117,387
<br />121,482
<br />91,070
<br />91,070
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />29,239
<br />11,076
<br />17,000
<br />17,000
<br />63300 Gas & Diesel
<br />48,387
<br />52,148
<br />65,580
<br />65,580
<br />77,626
<br />63,224
<br />82,580
<br />82,580
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />123,284
<br />86,600
<br />108,560
<br />137,770
<br />65011 Equipment Replacement Charges
<br />32,712
<br />23,300
<br />35,770
<br />11,190
<br />65012 Accident Repair & Replacement
<br />16,798
<br />12,700
<br />2,060
<br />140
<br />65040 IT Maintenance Charge
<br />204,808
<br />204,810
<br />80,610
<br />72,510
<br />65100 Insurance Charges
<br />302,220
<br />339,300
<br />167,620
<br />199,900
<br />65105 Benefits Overhead
<br />0
<br />16,080
<br />4,730
<br />33,690
<br />65210 Delivery Charges
<br />1,249
<br />1,250
<br />1,250
<br />0
<br />681,071
<br />684,040
<br />400,600
<br />455,200
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />0
<br />10,182
<br />0
<br />0
<br />0
<br />10,182
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />9,385,333
<br />5,692,551
<br />4,256,680
<br />4,888,170
<br />257
<br />
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