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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />FORENSIC SERVICES 01114455
<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 />1,340,253
<br />1,271,023
<br />1,301,190
<br />1,312,200
<br />61020 Salaries Part -Time
<br />74,935
<br />56,845
<br />104,230
<br />104,230
<br />61040 Salaries Overtime
<br />79,039
<br />22,288
<br />99,860
<br />87,860
<br />61100 Retirement -Employer Normal Cost
<br />60,177
<br />77,438
<br />99,670
<br />78,100
<br />61110 Part -Time Retirement
<br />2,693
<br />2,132
<br />3,910
<br />3,910
<br />61120 Medicare Insurance
<br />18,904
<br />17,618
<br />21,780
<br />22,280
<br />61130 Health Insurance
<br />242,465
<br />217,794
<br />246,480
<br />256,620
<br />61170 Retiree Health Benefits
<br />19,465
<br />26,545
<br />53,480
<br />27,100
<br />61180 Worker Compensation Insurance
<br />79,507
<br />110,630
<br />131,11C
<br />112,960
<br />1,917,439
<br />1,802,313
<br />2,061,710
<br />2,005,260
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />6,322
<br />9,241
<br />20,000
<br />20,000
<br />62140 Membership, Subscription & Dues
<br />245
<br />170
<br />800
<br />800
<br />62300 Contract Services -Professional
<br />35,076
<br />30,895
<br />38,600
<br />38,600
<br />41,643
<br />40,306
<br />59,400
<br />59,400
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />27,125
<br />26,289
<br />28,300
<br />28,300
<br />63300 Gas & Diesel
<br />15,423
<br />17,990
<br />25,380
<br />25,380
<br />42,548
<br />44,280
<br />53,680
<br />53,680
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />44,040
<br />44,000
<br />42,350
<br />53,750
<br />65011 Equipment Replacement Charges
<br />48,120
<br />48,100
<br />44,710
<br />12,230
<br />65012 Accident Repair & Replacement
<br />6,384
<br />6,400
<br />3,350
<br />0
<br />65040 IT Maintenance Charge
<br />96,380
<br />96,380
<br />86,360
<br />72,510
<br />65100 Insurance Charges
<br />81,570
<br />84,050
<br />100,520
<br />86,170
<br />65105 Benefits Overhead
<br />0
<br />3,980
<br />4,990
<br />14,520
<br />65210 Delivery Charges
<br />339
<br />340
<br />340
<br />0
<br />276,833
<br />283,250
<br />282,620
<br />239,180
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />2,278,463
<br />2,170,148
<br />2,457,410
<br />2,357,520
<br />261
<br />
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