|
CANNABIS PUBLIC BENEFIT
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />POLICE ENFORCEMENT SERVICES 01214010
<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 />726,578
<br />848,275
<br />966,960
<br />1,091,910
<br />61040 Salaries Overtime
<br />146,067
<br />184,538
<br />80,370
<br />679,200
<br />61100 Retirement -Employer Normal Cost
<br />90,543
<br />112,856
<br />117,19C
<br />138,890
<br />61120 Medicare Insurance
<br />15,016
<br />17,620
<br />13,450
<br />15,400
<br />61130 Health Insurance
<br />97,918
<br />101,050
<br />113,76C
<br />138,180
<br />61170 Retiree Health Benefits
<br />10,869
<br />16,556
<br />34,460
<br />19,920
<br />61180 Worker Compensation Insurance
<br />46,453
<br />174
<br />73,740
<br />72,160
<br />1,133,444
<br />1,281,069
<br />1,399,930
<br />2,155,660
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />0
<br />5,400
<br />5,400
<br />62120 Training, Transportation, Meetings
<br />6,674
<br />2,475
<br />11,80C
<br />11,800
<br />62300 Contract Services -Professional
<br />53,100
<br />55,297
<br />66,400
<br />1,284,260
<br />59,774
<br />57,772
<br />83,600
<br />1,301,460
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />15,620
<br />6,709
<br />31,700
<br />1,031,700
<br />63300 Gas & Diesel
<br />6,561
<br />21,527
<br />0
<br />0
<br />22,181
<br />28,237
<br />31,700
<br />1,031,700
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />34,550
<br />33,460
<br />65100 Insurance Charges
<br />39,470
<br />0
<br />56,530
<br />55,050
<br />65105 Benefits Overhead
<br />0
<br />2,210
<br />2,040
<br />9,280
<br />65210 Delivery Charges
<br />163
<br />160
<br />160
<br />0
<br />39,633
<br />2,370
<br />93,280
<br />97,790
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />1,255,031
<br />1,369,448
<br />1,608,510
<br />4,586,610
<br />271
<br />
|