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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />PD ATHLETIC & ACTIVITY LEAGUE 01114421
<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 />0
<br />265,691
<br />264,480
<br />339,300
<br />61020 Salaries Part -Time
<br />87,301
<br />92,765
<br />134,850
<br />137,380
<br />61040 Salaries Overtime
<br />373
<br />2,293
<br />1,000
<br />1,000
<br />61100 Retirement -Employer Normal Cost
<br />0
<br />20,791
<br />23,750
<br />27,040
<br />61110 Part -Time Retirement
<br />3,274
<br />2,941
<br />5,060
<br />4,380
<br />61120 Medicare Insurance
<br />1,271
<br />5,278
<br />5,570
<br />5,970
<br />61130 Health Insurance
<br />0
<br />37,888
<br />37,440
<br />37,920
<br />61170 Retiree Health Benefits
<br />0
<br />4,578
<br />0
<br />5,060
<br />61180 Worker Compensation Insurance
<br />0
<br />29,539
<br />7,130
<br />29,360
<br />92,219
<br />461,765
<br />479,280
<br />587,410
<br />SUBTOTAL SALARIES & BENEFITS
<br />62000 Utilities
<br />2,442
<br />51,859
<br />56,000
<br />56,000
<br />62120 Training, Transportation, Meetings
<br />0
<br />0
<br />2,500
<br />2,500
<br />62251 Other Agency Services
<br />0
<br />0
<br />2,590
<br />2,700
<br />62300 Contract Services -Professional
<br />1,978
<br />20,105
<br />6,000
<br />6,000
<br />4,420
<br />71,964
<br />67,090
<br />67,200
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />17,302
<br />33,276
<br />31,500
<br />31,500
<br />63300 Gas & Diesel
<br />0
<br />0
<br />630
<br />630
<br />17,302
<br />33,276
<br />32,130
<br />32,130
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />0
<br />1,422
<br />0
<br />0
<br />65011 Equipment Replacement Charges
<br />0
<br />0
<br />0
<br />3,060
<br />65012 Accident Repair & Replacement
<br />0
<br />63
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />11,380
<br />17,810
<br />65100 Insurance Charges
<br />0
<br />22,589
<br />5,200
<br />24,210
<br />65105 Benefits Overhead
<br />0
<br />3,823
<br />910
<br />3,560
<br />0
<br />27,897
<br />17,490
<br />48,640
<br />SUBTOTAL FIXED CHARGES
<br />67003 Loan Payment-OBF
<br />0
<br />7,038
<br />7,040
<br />0
<br />0
<br />7,038
<br />7,040
<br />0
<br />SUBTOTAL DEBT SERVICE
<br />TOTAL
<br />113,941
<br />601,940
<br />603,030
<br />735,380
<br />187
<br />
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