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GENERALFUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />INTERNAL AFFAIRS 01114415 <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 />991,666 <br />1,205,767 <br />1,092,720 <br />1,183,080 <br />61040 Salaries Overtime <br />65,816 <br />120,874 <br />40,000 <br />40,000 <br />61100 Retirement -Employer Normal Cost <br />99,277 <br />111,777 <br />124,790 <br />120,750 <br />61120 Medicare Insurance <br />15,262 <br />18,973 <br />13,420 <br />15,320 <br />61130 Health Insurance <br />89,593 <br />105,208 <br />113,040 <br />87,000 <br />61170 Retiree Health Benefits <br />31,966 <br />26,319 <br />9,040 <br />23,980 <br />61180 Worker Compensation Insurance <br />89,350 <br />99,223 <br />80,950 <br />98,750 <br />1,382,929 <br />1,688,141 <br />1,473,960 <br />1,568,880 <br />SUBTOTAL SALARIES & BENEFITS <br />62120 Training, Transportation, Meetings <br />6,544 <br />2,476 <br />8,600 <br />8,600 <br />62140 Membership, Subscription & Dues <br />0 <br />0 <br />1,000 <br />1,000 <br />62300 Contract Services -Professional <br />1,446 <br />4,900 <br />8,580 <br />8,580 <br />7,990 <br />7,376 <br />18,180 <br />18,180 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />3,801 <br />13,106 <br />3,340 <br />3,340 <br />63300 Gas & Diesel <br />7,204 <br />1,670 <br />5,000 <br />5,000 <br />11,004 <br />14,776 <br />8,340 <br />8,340 <br />SUBTOTAL COMMODITIES <br />65010 Rental City Equipment <br />10,896 <br />11,976 <br />6,270 <br />6,770 <br />65012 Accident Repair & Replacement <br />1,912 <br />2,412 <br />0 <br />0 <br />65040 IT Maintenance Charge <br />34,550 <br />33,460 <br />28,440 <br />29,690 <br />65100 Insurance Charges <br />68,500 <br />75,876 <br />59,080 <br />81,420 <br />65105 Benefits Overhead <br />1,880 <br />12,841 <br />10,280 <br />11,990 <br />65210 Delivery Charges <br />230 <br />0 <br />0 <br />0 <br />117,968 <br />136,565 <br />104,070 <br />129,870 <br />SUBTOTAL FIXED CHARGES <br />66511 Computer Software Subscriptions <br />0 <br />405 <br />230 <br />230 <br />0 <br />405 <br />230 <br />230 <br />SUBTOTAL CAPITAL <br />TOTAL <br />1,519,891 <br />1,847,262 <br />1,604,780 <br />1,725,500 <br />198 <br />