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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />SPECIAL INVESTIGATIONS 01114445
<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 />1,147,127
<br />1,043,219
<br />1,008,490
<br />1,412,530
<br />61010 Salaries Cash Out/Separation
<br />0
<br />889
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />17,391
<br />2,138
<br />17,010
<br />17,010
<br />61040 Salaries Overtime
<br />146,119
<br />117,492
<br />42,310
<br />29,080
<br />61100 Retirement -Employer Normal Cost
<br />108,083
<br />108,879
<br />94,450
<br />147,860
<br />61110 Part -Time Retirement
<br />652
<br />80
<br />640
<br />640
<br />61120 Medicare Insurance
<br />21,434
<br />18,611
<br />13,750
<br />20,240
<br />61130 Health Insurance
<br />152,899
<br />120,571
<br />113,76C
<br />177,660
<br />61170 Retiree Health Benefits
<br />18,413
<br />16,421
<br />34,200
<br />25,530
<br />61180 Worker Compensation Insurance
<br />69,812
<br />124,260
<br />77,450
<br />88,930
<br />1,681,931
<br />1,552,559
<br />1,402,060
<br />1,919,480
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />0
<br />3,700
<br />3,700
<br />62120 Training, Transportation, Meetings
<br />6,076
<br />1,846
<br />3,000
<br />3,000
<br />62122 Travel For Investigation
<br />0
<br />0
<br />2,000
<br />2,000
<br />62140 Membership, Subscription & Dues
<br />300
<br />190
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />51,262
<br />19,305
<br />32,200
<br />32,200
<br />57,638
<br />21,341
<br />40,900
<br />40,900
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />38,280
<br />6,203
<br />37,600
<br />37,600
<br />63300 Gas & Diesel
<br />10,311
<br />10,957
<br />14,680
<br />14,680
<br />48,591
<br />17,159
<br />52,280
<br />52,280
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />108,428
<br />108,430
<br />34,550
<br />33,460
<br />65100 Insurance Charges
<br />118,120
<br />94,050
<br />59,380
<br />67,830
<br />65105 Benefits Overhead
<br />0
<br />4,460
<br />2,020
<br />11,430
<br />65210 Delivery Charges
<br />490
<br />490
<br />490
<br />0
<br />227,038
<br />207,430
<br />96,440
<br />112,720
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />2,015,198
<br />1,798,490
<br />1,591,680
<br />2,125,380
<br />258
<br />
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