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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />EVIDENCE 01114448
<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 />521,633
<br />558,475
<br />429,450
<br />544,140
<br />61020 Salaries Part -Time
<br />7,626
<br />16,353
<br />32,550
<br />32,550
<br />61040 Salaries Overtime
<br />20,688
<br />8,248
<br />80
<br />150
<br />61100 Retirement -Employer Normal Cost
<br />23,534
<br />33,914
<br />34,030
<br />30,510
<br />61110 Part -Time Retirement
<br />33
<br />613
<br />1,220
<br />1,220
<br />61120 Medicare Insurance
<br />8,034
<br />8,454
<br />8,100
<br />8,160
<br />61130 Health Insurance
<br />125,492
<br />118,229
<br />113,76C
<br />118,440
<br />61170 Retiree Health Benefits
<br />9,585
<br />9,459
<br />20,040
<br />10,060
<br />61180 Worker Compensation Insurance
<br />29,329
<br />46,070
<br />41,560
<br />48,900
<br />745,953
<br />799,814
<br />680,790
<br />794,130
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />289
<br />0
<br />4,000
<br />4,000
<br />62140 Membership, Subscription & Dues
<br />200
<br />550
<br />500
<br />500
<br />62300 Contract Services -Professional
<br />9,409
<br />22,130
<br />10,000
<br />10,000
<br />9,898
<br />22,680
<br />14,500
<br />14,500
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />10,195
<br />6,407
<br />10,000
<br />10,000
<br />10,195
<br />6,407
<br />10,000
<br />10,000
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />42,166
<br />42,170
<br />34,550
<br />33,460
<br />65100 Insurance Charges
<br />33,970
<br />35,000
<br />31,860
<br />37,300
<br />65105 Benefits Overhead
<br />0
<br />1,660
<br />1,990
<br />6,290
<br />65210 Delivery Charges
<br />141
<br />140
<br />140
<br />0
<br />76,277
<br />78,970
<br />68,540
<br />77,050
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />842,323
<br />907,872
<br />773,830
<br />895,680
<br />259
<br />
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