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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />HOMELAND SECURITY & EMERGENCY MANAGEMENT 01114485
<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 />93,675
<br />15,434
<br />138,090
<br />145,920
<br />61040 Salaries Overtime
<br />4,483
<br />2,791
<br />10,000
<br />10,000
<br />61100 Retirement -Employer Normal Cost
<br />2,769
<br />283
<br />5,040
<br />4,590
<br />61120 Medicare Insurance
<br />1,411
<br />106
<br />1,870
<br />2,060
<br />61130 Health Insurance
<br />15,506
<br />989
<br />18,960
<br />19,740
<br />61170 Retiree Health Benefits
<br />2,298
<br />2,298
<br />4,780
<br />2,630
<br />61180 Worker Compensation Insurance
<br />5,239
<br />10,030
<br />9,900
<br />1,310
<br />125,381
<br />31,931
<br />188,640
<br />186,250
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />2,790
<br />676
<br />1,000
<br />1,000
<br />62140 Membership, Subscription & Dues
<br />0
<br />0
<br />200
<br />200
<br />62300 Contract Services -Professional
<br />0
<br />1,560
<br />0
<br />0
<br />2,790
<br />2,236
<br />1,200
<br />1,200
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />131
<br />13,379
<br />18,700
<br />18,700
<br />63300 Gas & Diesel
<br />924
<br />1,374
<br />2,570
<br />2,570
<br />1,054
<br />14,754
<br />21,270
<br />21,270
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />32,640
<br />32,600
<br />31,390
<br />39,840
<br />65012 Accident Repair & Replacement
<br />3,648
<br />3,600
<br />280
<br />1,430
<br />65040 IT Maintenance Charge
<br />6,024
<br />6,020
<br />5,760
<br />5,580
<br />65100 Insurance Charges
<br />12,510
<br />7,620
<br />7,590
<br />1,000
<br />65105 Benefits Overhead
<br />0
<br />360
<br />330
<br />170
<br />65210 Delivery Charges
<br />49
<br />50
<br />50
<br />0
<br />54,871
<br />50,250
<br />45,400
<br />48,020
<br />SUBTOTAL FIXED CHARGES
<br />68000 Transfer to Fund 404 (Police Bldg/Ross Annex Debt)
<br />5,130
<br />5,260
<br />5,170
<br />5,150
<br />5,130
<br />5,260
<br />5,170
<br />5,150
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />189,227
<br />104,431
<br />261,680
<br />261,890
<br />268
<br />
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