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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />JAIL OPERATIONS 01114475
<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 />8,632,162
<br />8,678,068
<br />9,812,840
<br />9,510,650
<br />61010 Salaries Cash Out/Separation
<br />3,515
<br />703
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />167,428
<br />187,267
<br />296,840
<br />296,840
<br />61040 Salaries Overtime
<br />1,260,139
<br />870,979
<br />578,320
<br />575,530
<br />61100 Retirement -Employer Normal Cost
<br />394,694
<br />513,610
<br />590,970
<br />592,150
<br />61110 Part -Time Retirement
<br />4,901
<br />5,321
<br />11,130
<br />11,130
<br />61120 Medicare Insurance
<br />143,173
<br />140,997
<br />142,070
<br />139,350
<br />61130 Health Insurance
<br />1,769,122
<br />1,619,349
<br />1,808,640
<br />1,854,450
<br />61170 Retiree Health Benefits
<br />138,327
<br />140,973
<br />328,090
<br />171,440
<br />61180 Worker Compensation Insurance
<br />537,900
<br />776,872
<br />767,590
<br />754,170
<br />13,051,361
<br />12,934,140
<br />14,336,490
<br />13,905,710
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />1,651
<br />444
<br />5,000
<br />5,000
<br />62300 Contract Services -Professional
<br />4,269,176
<br />4,358,323
<br />3,993,100
<br />3,993,100
<br />4,270,827
<br />4,358,767
<br />3,998,100
<br />3,998,100
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />295,833
<br />339,029
<br />259,600
<br />365,600
<br />63300 Gas & Diesel
<br />14,167
<br />12,127
<br />20,390
<br />20,390
<br />310,000
<br />351,157
<br />279,990
<br />385,990
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />24,360
<br />24,400
<br />23,420
<br />29,720
<br />65011 Equipment Replacement Charges
<br />0
<br />6,200
<br />0
<br />6,480
<br />65012 Accident Repair & Replacement
<br />3,648
<br />3,600
<br />3,350
<br />3,240
<br />65040 IT Maintenance Charge
<br />572,259
<br />572,260
<br />558,490
<br />546,580
<br />65100 Insurance Charges
<br />518,840
<br />590,120
<br />588,500
<br />575,270
<br />65105 Benefits Overhead
<br />0
<br />27,970
<br />31,120
<br />96,960
<br />65210 Delivery Charges
<br />2,148
<br />2,150
<br />2,150
<br />0
<br />1,121,255
<br />1,226,700
<br />1,207,030
<br />1,258,250
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />0
<br />49,767
<br />0
<br />0
<br />0
<br />49,767
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />18,753,444
<br />18,920,531
<br />19,821,610
<br />19,548,050
<br />266
<br />
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