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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />TRAINING SERVICES 01114410
<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 />1,286,182
<br />1,377,016
<br />1,306,050
<br />1,397,780
<br />61010 Salaries Cash Out/Separation
<br />1,004
<br />2,057
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />31,331
<br />36,952
<br />69,190
<br />71,270
<br />61040 Salaries Overtime
<br />18,704
<br />40,069
<br />18,000
<br />11,380
<br />61100 Retirement -Employer Normal Cost
<br />134,392
<br />143,521
<br />155,800
<br />161,440
<br />61110 Part -Time Retirement
<br />1,175
<br />1,072
<br />2,590
<br />2,670
<br />61120 Medicare Insurance
<br />19,875
<br />21,474
<br />18,520
<br />20,540
<br />61130 Health Insurance
<br />156,778
<br />170,349
<br />190,140
<br />157,800
<br />61170 Retiree Health Benefits
<br />35,767
<br />29,445
<br />7,870
<br />28,140
<br />61180 Worker Compensation Insurance
<br />77,000
<br />114,517
<br />107,550
<br />115,810
<br />1,762,207
<br />1,936,472
<br />1,875,710
<br />1,966,830
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />40,702
<br />23,611
<br />55,000
<br />56,480
<br />62140 Membership, Subscription & Dues
<br />199
<br />29,036
<br />29,920
<br />36,200
<br />62200 Advertising
<br />96
<br />0
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />194,662
<br />359,700
<br />446,600
<br />449,250
<br />62322 Maintenance & Repair Machinery
<br />95
<br />0
<br />750
<br />750
<br />62600 Parking Validation
<br />1,140
<br />7,025
<br />3,000
<br />3,000
<br />236,893
<br />419,371
<br />535,270
<br />545,680
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />138,805
<br />158,313
<br />146,800
<br />143,000
<br />63300 Gas & Diesel
<br />4,689
<br />3,031
<br />3,500
<br />3,500
<br />143,495
<br />161,344
<br />150,300
<br />146,500
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />15,745
<br />4,440
<br />1,720
<br />1,860
<br />65012 Accident Repair & Replacement
<br />1,140
<br />96
<br />10
<br />20
<br />65040 IT Maintenance Charge
<br />40,300
<br />39,040
<br />51,200
<br />53,430
<br />65100 Insurance Charges
<br />59,030
<br />87,572
<br />78,500
<br />95,480
<br />65105 Benefits Overhead
<br />2,330
<br />14,820
<br />13,660
<br />14,060
<br />65210 Delivery Charges
<br />240
<br />0
<br />0
<br />0
<br />118,785
<br />145,968
<br />145,090
<br />164,850
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />4,654
<br />4,750
<br />4,760
<br />0
<br />4,654
<br />4,750
<br />4,760
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />2,261,380
<br />2,667,809
<br />2,711,120
<br />2,828,620
<br />197
<br />
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