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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />TRAFFIC 01114405
<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 />3,708,127
<br />3,923,326
<br />4,178,920
<br />4,396,150
<br />61020 Salaries Part -Time
<br />51,810
<br />54,805
<br />160,290
<br />162,990
<br />61040 Salaries Overtime
<br />322,988
<br />290,638
<br />150,000
<br />150,000
<br />61100 Retirement -Employer Normal Cost
<br />420,953
<br />462,328
<br />560,270
<br />606,210
<br />61110 Part -Time Retirement
<br />1,943
<br />1,980
<br />6,010
<br />6,110
<br />61120 Medicare Insurance
<br />66,284
<br />68,934
<br />59,780
<br />63,460
<br />61130 Health Insurance
<br />509,829
<br />555,067
<br />651,120
<br />635,880
<br />61170 Retiree Health Benefits
<br />118,029
<br />71,079
<br />8,950
<br />84,010
<br />61180 Worker Compensation Insurance
<br />331,240
<br />332,638
<br />306,920
<br />325,810
<br />5,531,203
<br />5,760,795
<br />6,082,260
<br />6,430,620
<br />SUBTOTAL SALARIES & BENEFITS
<br />62012 Cellular Phone Charges
<br />0
<br />921
<br />4,920
<br />4,920
<br />62120 Training, Transportation, Meetings
<br />11,484
<br />23,949
<br />22,070
<br />22,070
<br />62140 Membership, Subscription & Dues
<br />0
<br />0
<br />1,000
<br />1,000
<br />62300 Contract Services -Professional
<br />1,011,952
<br />1,385,173
<br />1,235,470
<br />1,235,470
<br />62600 Parking Validation
<br />4,544
<br />1,530
<br />0
<br />0
<br />1,027,980
<br />1,411,572
<br />1,263,460
<br />1,263,460
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />41,248
<br />23,990
<br />27,270
<br />27,230
<br />63300 Gas & Diesel
<br />46,033
<br />86,311
<br />83,300
<br />83,300
<br />87,281
<br />110,301
<br />110,570
<br />110,530
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />332,060
<br />344,800
<br />341,520
<br />368,520
<br />65011 Equipment Replacement Charges
<br />134,868
<br />6,717
<br />53,870
<br />27,780
<br />65012 Accident Repair & Replacement
<br />23,427
<br />23,789
<br />8,770
<br />19,230
<br />65040 IT Maintenance Charge
<br />190,000
<br />161,740
<br />182,030
<br />195,920
<br />65100 Insurance Charges
<br />253,960
<br />254,370
<br />224,020
<br />268,620
<br />65105 Benefits Overhead
<br />10,970
<br />43,048
<br />38,990
<br />39,550
<br />65210 Delivery Charges
<br />770
<br />0
<br />0
<br />0
<br />946,055
<br />834,464
<br />849,200
<br />919,620
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />1,568
<br />150
<br />190
<br />0
<br />1,568
<br />150
<br />190
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />7,592,519
<br />8,118,700
<br />8,305,640
<br />8,724,420
<br />196
<br />
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