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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />PD - SERVICE ENHANCEMENT 01114017
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 Salaries Regular
<br />2,654,859
<br />2,815,237
<br />3,032,430
<br />3,354,190
<br />61040 Salaries Overtime
<br />46,355
<br />70,890
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />483,694
<br />489,805
<br />574,010
<br />612,950
<br />61120 Medicare Insurance
<br />40,415
<br />44,420
<br />40,850
<br />45,690
<br />61130 Health Insurance
<br />472,329
<br />468,463
<br />498,960
<br />506,760
<br />61170 Retiree Health Benefits
<br />91,265
<br />48,535
<br />0
<br />59,800
<br />61180 Worker Compensation Insurance
<br />0
<br />233,575
<br />216,710
<br />230,570
<br />3,788,917
<br />4,170,924
<br />4,362,960
<br />4,809,960
<br />SUBTOTAL SALARIES & BENEFITS
<br />65040 IT Maintenance Charge
<br />0
<br />78,080
<br />147,900
<br />154,360
<br />65100 Insurance Charges
<br />0
<br />178,616
<br />158,180
<br />190,100
<br />65105 Benefits Overhead
<br />0
<br />30,227
<br />27,530
<br />27,990
<br />0
<br />286,923
<br />333,610
<br />372,450
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />3,788,917
<br />4,457,848
<br />4,696,570
<br />5,182,410
<br />186
<br />
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