|
GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />METROPOLITAN DIVISION -SERVICE ENHANCEMENT 01114441
<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 />3,915,894
<br />3,313,745
<br />3,472,090
<br />0
<br />61020 Salaries Part -Time
<br />1,072
<br />14,329
<br />13,010
<br />0
<br />61040 Salaries Overtime
<br />45,031
<br />166,484
<br />188,050
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />571,344
<br />519,851
<br />599,140
<br />0
<br />61110 Part -Time Retirement
<br />40
<br />537
<br />490
<br />0
<br />61120 Medicare Insurance
<br />60,550
<br />54,695
<br />45,530
<br />0
<br />61130 Health Insurance
<br />489,056
<br />396,233
<br />438,300
<br />0
<br />61170 Retiree Health Benefits
<br />144,686
<br />65,749
<br />8,560
<br />0
<br />61180 Worker Compensation Insurance
<br />317,860
<br />274,086
<br />319,740
<br />0
<br />5,545,532
<br />4,805,710
<br />5,084,910
<br />0
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />24,564
<br />6,045
<br />6,030
<br />0
<br />62140 Membership, Subscription & Dues
<br />800
<br />350
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />15,010
<br />14,694
<br />15,590
<br />0
<br />40,374
<br />21,089
<br />21,620
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />7,225
<br />3,562
<br />203,000
<br />0
<br />63300 Gas & Diesel
<br />0
<br />23,812
<br />7,550
<br />0
<br />7,225
<br />27,374
<br />210,550
<br />0
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />0
<br />192,012
<br />234,970
<br />0
<br />65011 Equipment Replacement Charges
<br />0
<br />33,264
<br />37,210
<br />0
<br />65012 Accident Repair & Replacement
<br />0
<br />21,456
<br />1,830
<br />0
<br />65040 IT Maintenance Charge
<br />0
<br />167,320
<br />130,830
<br />0
<br />65100 Insurance Charges
<br />0
<br />209,595
<br />233,370
<br />0
<br />65105 Benefits Overhead
<br />0
<br />35,470
<br />40,610
<br />0
<br />0
<br />659,117
<br />678,820
<br />0
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />55
<br />0
<br />0
<br />0
<br />55
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />5,593,130
<br />5,513,345
<br />5,995,900
<br />0
<br />189
<br />
|