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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />TOBACCO RETAIL LICENSE PRG 01114490
<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 />0
<br />32,258
<br />95,370
<br />82,570
<br />61040 Salaries Overtime
<br />36,190
<br />41,741
<br />75,000
<br />75,000
<br />61100 Retirement -Employer Normal Cost
<br />0
<br />1,216
<br />3,690
<br />2,570
<br />61120 Medicare Insurance
<br />0
<br />523
<br />1,370
<br />1,150
<br />61130 Health Insurance
<br />0
<br />6,207
<br />18,960
<br />19,740
<br />61170 Retiree Health Benefits
<br />0
<br />1,681
<br />3,520
<br />1,470
<br />61180 Worker Compensation Insurance
<br />1,937
<br />7,340
<br />7,510
<br />2,740
<br />38,127
<br />90,966
<br />205,420
<br />185,240
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />0
<br />0
<br />1,000
<br />1,000
<br />0
<br />0
<br />1,000
<br />1,000
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />251
<br />6
<br />500
<br />500
<br />251
<br />6
<br />500
<br />500
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />6,024
<br />6,020
<br />5,760
<br />5,580
<br />65100 Insurance Charges
<br />6,860
<br />5,580
<br />5,760
<br />2,090
<br />65105 Benefits Overhead
<br />0
<br />270
<br />330
<br />350
<br />65210 Delivery Charges
<br />28
<br />30
<br />30
<br />0
<br />12,912
<br />11,900
<br />11,880
<br />8,020
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />51,290
<br />102,872
<br />218,800
<br />194,760
<br />269
<br />
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