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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />REGIONAL NARCOTIC SUPPRESSION 01114480
<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 />621,603
<br />101,480
<br />152,450
<br />0
<br />61040 Salaries Overtime
<br />4,194
<br />1,143
<br />10,080
<br />9,400
<br />61100 Retirement -Employer Normal Cost
<br />67,290
<br />10,577
<br />13,350
<br />0
<br />61120 Medicare Insurance
<br />11,735
<br />3,408
<br />1,770
<br />0
<br />61130 Health Insurance
<br />74,008
<br />11,051
<br />18,960
<br />0
<br />61170 Retiree Health Benefits
<br />14,455
<br />2,872
<br />4,480
<br />0
<br />61180 Worker Compensation Insurance
<br />42,233
<br />91,460
<br />26,850
<br />8,630
<br />835,518
<br />221,991
<br />227,940
<br />18,030
<br />SUBTOTAL SALARIES & BENEFITS
<br />62300 Contract Services -Professional
<br />160
<br />0
<br />8,500
<br />8,500
<br />160
<br />0
<br />8,500
<br />8,500
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />780
<br />0
<br />0
<br />0
<br />780
<br />0
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />54,491
<br />42,170
<br />5,760
<br />5,580
<br />65100 Insurance Charges
<br />70,534
<br />69,490
<br />20,590
<br />6,590
<br />65105 Benefits Overhead
<br />0
<br />3,290
<br />300
<br />1,110
<br />65210 Delivery Charges
<br />289
<br />230
<br />230
<br />0
<br />125,314
<br />115,180
<br />26,880
<br />13,280
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />961,772
<br />337,171
<br />263,320
<br />39,810
<br />267
<br />
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