|
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 />
|