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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />OFFICE OF THE CHIEF OF POLICE 01114400
<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 />856,174
<br />856,457
<br />900,170
<br />1,116,010
<br />61040 Salaries Overtime
<br />32,107
<br />57,753
<br />25,000
<br />25,000
<br />61100 Retirement -Employer Normal Cost
<br />93,839
<br />91,782
<br />110,050
<br />153,480
<br />61120 Medicare Insurance
<br />11,807
<br />12,869
<br />13,000
<br />16,970
<br />61130 Health Insurance
<br />66,521
<br />66,930
<br />110,340
<br />144,900
<br />61170 Retiree Health Benefits
<br />8,245
<br />9,368
<br />3,740
<br />21,660
<br />61180 Worker Compensation Insurance
<br />75,560
<br />70,151
<br />69,890
<br />70,140
<br />1,144,253
<br />1,165,309
<br />1,232,190
<br />1,548,160
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />5,173
<br />15,800
<br />8,630
<br />11,200
<br />62140 Membership, Subscription & Dues
<br />111,235
<br />116,385
<br />120,510
<br />117,070
<br />62200 Advertising
<br />0
<br />0
<br />1,000
<br />1,000
<br />62300 Contract Services -Professional
<br />96,168
<br />106,942
<br />116,150
<br />94,150
<br />62600 Parking Validation
<br />5,976
<br />6,333
<br />4,000
<br />3,000
<br />218,551
<br />245,459
<br />250,290
<br />226,420
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />17,442
<br />21,294
<br />15,830
<br />17,480
<br />63300 Gas & Diesel
<br />1,023
<br />21,551
<br />10,000
<br />10,000
<br />18,465
<br />42,845
<br />25,830
<br />27,480
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />37,420
<br />25,100
<br />25,600
<br />32,650
<br />65100 Insurance Charges
<br />57,930
<br />53,645
<br />51,010
<br />57,830
<br />65105 Benefits Overhead
<br />2,010
<br />9,078
<br />8,880
<br />8,520
<br />65210 Delivery Charges
<br />350
<br />0
<br />0
<br />0
<br />97,710
<br />87,823
<br />85,490
<br />99,000
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />416
<br />80
<br />300
<br />0
<br />416
<br />80
<br />300
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />1,478,978
<br />1,541,852
<br />1,593,880
<br />1,901,360
<br />191
<br />
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