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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />COMMUNICATIONS -SERVICE ENHANCEMENT 01114465
<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 />3,240,867
<br />3,401,747
<br />3,940,980
<br />3,792,760
<br />61020 Salaries Part -Time
<br />28,144
<br />32,903
<br />66,880
<br />66,880
<br />61040 Salaries Overtime
<br />243,982
<br />245,446
<br />216,680
<br />214,080
<br />61100 Retirement -Employer Normal Cost
<br />160,368
<br />203,968
<br />250,900
<br />230,880
<br />61110 Part -Time Retirement
<br />444
<br />353
<br />2,510
<br />2,510
<br />61120 Medicare Insurance
<br />49,889
<br />52,100
<br />57,000
<br />54,990
<br />61130 Health Insurance
<br />668,340
<br />641,058
<br />719,400
<br />748,620
<br />61170 Retiree Health Benefits
<br />55,858
<br />58,268
<br />147,000
<br />73,870
<br />61180 Worker Compensation Insurance
<br />187,139
<br />292,470
<br />313,550
<br />292,190
<br />4,635,032
<br />4,928,312
<br />5,714,900
<br />5,476,780
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />4,367
<br />(248)
<br />11,20C
<br />11,200
<br />62140 Membership, Subscription & Dues
<br />2,100
<br />700
<br />900
<br />900
<br />62300 Contract Services -Professional
<br />158,801
<br />254,340
<br />299,850
<br />299,850
<br />62600 Parking Validation
<br />0
<br />300
<br />0
<br />0
<br />165,267
<br />255,092
<br />311,950
<br />311,950
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />3,754
<br />4,072
<br />3,800
<br />274,450
<br />3,754
<br />4,072
<br />3,800
<br />274,450
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />240,951
<br />240,950
<br />230,310
<br />211,940
<br />65100 Insurance Charges
<br />174,550
<br />222,200
<br />240,400
<br />222,880
<br />65105 Benefits Overhead
<br />0
<br />10,530
<br />13,190
<br />37,570
<br />65210 Delivery Charges
<br />720
<br />720
<br />720
<br />0
<br />416,221
<br />474,400
<br />484,620
<br />472,390
<br />SUBTOTAL FIXED CHARGES
<br />67100 Principal -Debt Services
<br />173,581
<br />179,025
<br />167,100
<br />190,500
<br />67110 Interest -Debt Services
<br />32,921
<br />27,477
<br />39,400
<br />16,000
<br />67200 Principal -Leases
<br />443,260
<br />456,875
<br />544,600
<br />544,600
<br />67210 Interest -Leases
<br />101,308
<br />87,693
<br />0
<br />0
<br />751,069
<br />751,069
<br />751,100
<br />751,100
<br />SUBTOTAL DEBT SERVICE
<br />TOTAL
<br />5,971,344
<br />6,412,946
<br />7,266,370
<br />7,286,670
<br />263
<br />
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