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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />FISCAL & BUDGET 01114401
<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 />1,167,421
<br />651,987
<br />625,310
<br />686,800
<br />61010 Salaries Cash Out/Separation
<br />0
<br />1,636
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />56,752
<br />74,311
<br />100,320
<br />93,540
<br />61040 Salaries Overtime
<br />13,691
<br />2,010
<br />7,500
<br />7,500
<br />61100 Retirement -Employer Normal Cost
<br />59,721
<br />27,393
<br />45,610
<br />50,990
<br />61110 Part -Time Retirement
<br />1,207
<br />1,651
<br />2,820
<br />2,570
<br />61120 Medicare Insurance
<br />17,719
<br />10,192
<br />11,510
<br />12,900
<br />61130 Health Insurance
<br />136,387
<br />127,598
<br />162,120
<br />153,360
<br />61170 Retiree Health Benefits
<br />15,087
<br />7,415
<br />7,390
<br />12,880
<br />61180 Worker Compensation Insurance
<br />73,340
<br />58,390
<br />99,930
<br />59,480
<br />1,541,325
<br />962,583
<br />1,062,510
<br />1,080,020
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />34
<br />37,276
<br />1,500
<br />1,500
<br />62140 Membership, Subscription & Dues
<br />0
<br />0
<br />130
<br />130
<br />62300 Contract Services -Professional
<br />2,871
<br />6,499
<br />13,000
<br />13,830
<br />62400 Auditor Fee
<br />0
<br />0
<br />50
<br />50
<br />2,905
<br />43,775
<br />14,680
<br />15,510
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />3,157
<br />1,542
<br />3,600
<br />2,610
<br />3,157
<br />1,542
<br />3,600
<br />2,610
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />46,060
<br />50,200
<br />39,820
<br />41,560
<br />65100 Insurance Charges
<br />56,230
<br />44,651
<br />72,940
<br />49,040
<br />65105 Benefits Overhead
<br />2,950
<br />7,556
<br />12,690
<br />7,220
<br />65210 Delivery Charges
<br />140
<br />0
<br />0
<br />0
<br />105,380
<br />102,407
<br />125,450
<br />97,820
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />247
<br />600
<br />760
<br />0
<br />247
<br />600
<br />760
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />1,652,767
<br />1,110,554
<br />1,206,840
<br />1,196,720
<br />192
<br />
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