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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />RECRUITMENT AND BACKGROUNDS 01114404
<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 />784,121
<br />1,105,718
<br />956,300
<br />1,303,440
<br />61040 Salaries Overtime
<br />39,202
<br />99,932
<br />5,560
<br />22,660
<br />61100 Retirement -Employer Normal Cost
<br />90,789
<br />147,626
<br />137,630
<br />203,010
<br />61120 Medicare Insurance
<br />12,796
<br />17,719
<br />13,400
<br />18,200
<br />61130 Health Insurance
<br />121,542
<br />165,183
<br />148,920
<br />184,800
<br />61170 Retiree Health Benefits
<br />22,852
<br />16,639
<br />0
<br />23,710
<br />61180 Worker Compensation Insurance
<br />90,410
<br />93,416
<br />64,010
<br />90,560
<br />1,161,711
<br />1,646,234
<br />1,325,820
<br />1,846,380
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />888
<br />1,133
<br />2,500
<br />4,200
<br />62122 Travel For Investigation
<br />1,071
<br />681
<br />7,000
<br />0
<br />62200 Advertising
<br />0
<br />0
<br />0
<br />10,000
<br />62300 Contract Services -Professional
<br />51,635
<br />20,328
<br />63,270
<br />40,770
<br />53,594
<br />22,141
<br />72,770
<br />54,970
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />732
<br />2,774
<br />5,000
<br />9,500
<br />63300 Gas & Diesel
<br />1,712
<br />2,592
<br />2,000
<br />2,000
<br />2,444
<br />5,366
<br />7,000
<br />11,500
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />51,820
<br />44,620
<br />45,510
<br />53,430
<br />65100 Insurance Charges
<br />69,310
<br />71,436
<br />46,720
<br />74,660
<br />65105 Benefits Overhead
<br />2,880
<br />12,089
<br />8,130
<br />10,990
<br />65210 Delivery Charges
<br />200
<br />0
<br />0
<br />0
<br />124,210
<br />128,145
<br />100,360
<br />139,080
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />0
<br />750
<br />750
<br />0
<br />0
<br />750
<br />750
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />1,341,960
<br />1,801,886
<br />1,506,700
<br />2,052,680
<br />195
<br />
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