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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />INVESTIGATIONS SUPPORT SERVICE -SERVICE ENHANCEMENT 01114471
<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 />1,036,386
<br />1,085,158
<br />1,172,520
<br />959,730
<br />61010 Salaries Cash Out/Separation
<br />0
<br />32,414
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />31,120
<br />37,571
<br />55,640
<br />55,640
<br />61040 Salaries Overtime
<br />104,634
<br />48,452
<br />14,500
<br />15,450
<br />61100 Retirement -Employer Normal Cost
<br />85,773
<br />97,003
<br />103,940
<br />79,620
<br />61110 Part -Time Retirement
<br />1,167
<br />1,273
<br />2,090
<br />2,090
<br />61120 Medicare Insurance
<br />13,741
<br />14,959
<br />17,120
<br />14,020
<br />61130 Health Insurance
<br />142,411
<br />135,100
<br />177,960
<br />152,640
<br />61170 Retiree Health Benefits
<br />13,118
<br />14,351
<br />35,870
<br />13,990
<br />61180 Worker Compensation Insurance
<br />62,459
<br />0
<br />98,870
<br />95,510
<br />1,490,809
<br />1,466,281
<br />1,678,510
<br />1,388,690
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />4,010
<br />1,387
<br />3,000
<br />3,000
<br />62140 Membership, Subscription & Dues
<br />0
<br />30
<br />200
<br />200
<br />62300 Contract Services -Professional
<br />6,213
<br />5,795
<br />6,500
<br />6,500
<br />10,223
<br />7,212
<br />9,700
<br />9,700
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />1,151
<br />3,878
<br />1,800
<br />1,800
<br />1,151
<br />3,878
<br />1,800
<br />1,800
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />74,850
<br />55,770
<br />65100 Insurance Charges
<br />0
<br />0
<br />75,800
<br />72,850
<br />65105 Benefits Overhead
<br />0
<br />3,230
<br />3,840
<br />12,280
<br />0
<br />3,230
<br />154,490
<br />140,900
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />1,502,183
<br />1,480,601
<br />1,844,500
<br />1,541,090
<br />265
<br />
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