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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CDC 01114450
<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 />344,528
<br />316,054
<br />439,720
<br />326,300
<br />61020 Salaries Part -Time
<br />28,104
<br />29,093
<br />41,710
<br />41,710
<br />61040 Salaries Overtime
<br />11,610
<br />15,034
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />17,448
<br />18,991
<br />28,770
<br />26,680
<br />61110 Part -Time Retirement
<br />1,054
<br />1,091
<br />1,560
<br />1,560
<br />61120 Medicare Insurance
<br />5,500
<br />5,118
<br />6,760
<br />6,810
<br />61130 Health Insurance
<br />86,040
<br />70,250
<br />94,800
<br />98,700
<br />61170 Retiree Health Benefits
<br />6,127
<br />7,583
<br />16,200
<br />8,170
<br />61180 Worker Compensation Insurance
<br />20,456
<br />35,070
<br />40,670
<br />29,360
<br />520,869
<br />498,284
<br />670,190
<br />539,290
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />402
<br />0
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />23,960
<br />30,413
<br />39,500
<br />39,500
<br />24,363
<br />30,413
<br />39,500
<br />39,500
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />527,795
<br />709,555
<br />589,800
<br />589,800
<br />63300 Gas & Diesel
<br />809
<br />981
<br />6,840
<br />6,840
<br />528,604
<br />710,535
<br />596,640
<br />596,640
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />42,563
<br />46,700
<br />44,850
<br />56,920
<br />65012 Accident Repair & Replacement
<br />2,251
<br />2,500
<br />5,860
<br />0
<br />65040 IT Maintenance Charge
<br />36,143
<br />36,140
<br />34,550
<br />27,890
<br />65100 Insurance Charges
<br />19,370
<br />26,640
<br />31,180
<br />22,400
<br />65105 Benefits Overhead
<br />0
<br />1,260
<br />1,960
<br />3,780
<br />65210 Delivery Charges
<br />81
<br />80
<br />80
<br />0
<br />100,408
<br />113,320
<br />118,480
<br />110,990
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />0
<br />11,264
<br />0
<br />0
<br />0
<br />11,264
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />1,174,243
<br />1,363,816
<br />1,424,810
<br />1,286,420
<br />260
<br />
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