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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />RECORDS SERVICES 01114460
<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 />1,096,436
<br />1,073,173
<br />1,120,020
<br />1,216,660
<br />61010 Salaries Cash Out/Separation
<br />0
<br />627
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />54,236
<br />117,048
<br />153,470
<br />153,470
<br />61040 Salaries Overtime
<br />30,071
<br />8,831
<br />10,000
<br />10,000
<br />61100 Retirement -Employer Normal Cost
<br />54,576
<br />64,362
<br />69,710
<br />73,770
<br />61110 Part -Time Retirement
<br />659
<br />2,229
<br />5,760
<br />5,750
<br />61120 Medicare Insurance
<br />16,525
<br />16,841
<br />19,440
<br />20,810
<br />61130 Health Insurance
<br />189,073
<br />152,830
<br />219,360
<br />269,400
<br />61170 Retiree Health Benefits
<br />0
<br />2,391
<br />6,500
<br />6,370
<br />61180 Worker Compensation Insurance
<br />62,919
<br />99,440
<br />87,750
<br />101,250
<br />1,504,496
<br />1,537,772
<br />1,692,010
<br />1,857,480
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />920
<br />2,478
<br />2,000
<br />2,000
<br />62140 Membership, Subscription & Dues
<br />125
<br />0
<br />100
<br />100
<br />62300 Contract Services -Professional
<br />83,827
<br />106,575
<br />72,000
<br />72,000
<br />84,871
<br />109,052
<br />74,100
<br />74,100
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />11,907
<br />12,239
<br />36,200
<br />36,200
<br />11,907
<br />12,239
<br />36,200
<br />36,200
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />114,452
<br />114,450
<br />97,880
<br />83,660
<br />65100 Insurance Charges
<br />67,360
<br />75,550
<br />67,280
<br />77,230
<br />65105 Benefits Overhead
<br />0
<br />3,580
<br />4,250
<br />13,020
<br />65210 Delivery Charges
<br />279
<br />280
<br />280
<br />0
<br />182,091
<br />193,860
<br />169,690
<br />173,910
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />1,783,364
<br />1,852,923
<br />1,972,000
<br />2,141,690
<br />262
<br />
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