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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 />