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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />FIELD OPERATIONS 01114420
<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 />31,546,846
<br />30,778,439
<br />34,928,650
<br />37,064,840
<br />61010 Salaries Cash Out/Separation
<br />1,703,386
<br />1,175,458
<br />1,150,000
<br />1,650,000
<br />61020 Salaries Part -Time
<br />28,450
<br />26,326
<br />87,990
<br />71,640
<br />61040 Salaries Overtime
<br />2,297,919
<br />3,267,657
<br />1,356,290
<br />1,356,290
<br />61100 Retirement -Employer Normal Cost
<br />4,799,457
<br />4,662,572
<br />6,006,220
<br />6,486,990
<br />61110 Part -Time Retirement
<br />563
<br />315
<br />2,030
<br />1,420
<br />61120 Medicare Insurance
<br />493,242
<br />489,314
<br />471,220
<br />525,210
<br />61130 Health Insurance
<br />4,017,748
<br />3,886,613
<br />4,636,380
<br />4,703,040
<br />61170 Retiree Health Benefits
<br />1,212,342
<br />582,050
<br />72,160
<br />734,250
<br />61180 Worker Compensation Insurance
<br />2,667,754
<br />2,596,799
<br />2,627,090
<br />2,619,980
<br />48,767,706
<br />47,465,543
<br />51,338,030
<br />55,213,660
<br />SUBTOTAL SALARIES & BENEFITS
<br />62000 Utilities
<br />4,079
<br />4,549
<br />5,000
<br />5,000
<br />62120 Training, Transportation, Meetings
<br />107,992
<br />78,923
<br />92,100
<br />92,100
<br />62140 Membership, Subscription & Dues
<br />3,708
<br />2,000
<br />650
<br />650
<br />62200 Advertising
<br />0
<br />0
<br />6,000
<br />6,000
<br />62300 Contract Services -Professional
<br />760,101
<br />750,135
<br />862,140
<br />859,400
<br />62322 Maintenance & Repair Machinery
<br />0
<br />15,369
<br />0
<br />0
<br />62500 Rent Payments
<br />0
<br />32,490
<br />36,120
<br />36,120
<br />62600 Parking Validation
<br />6,153
<br />7,224
<br />10,000
<br />10,000
<br />882,032
<br />890,689
<br />1,012,010
<br />1,009,270
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />100,591
<br />92,007
<br />74,700
<br />74,620
<br />63200 Operating Materials & Supplies
<br />149
<br />0
<br />0
<br />0
<br />63300 Gas & Diesel
<br />756,964
<br />879,927
<br />756,630
<br />756,630
<br />857,705
<br />971,934
<br />831,330
<br />831,250
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />1,170,668
<br />1,354,910
<br />2,047,780
<br />2,209,660
<br />65011 Equipment Replacement Charges
<br />817,462
<br />184,071
<br />400,010
<br />619,390
<br />65012 Accident Repair & Replacement
<br />154,120
<br />160,615
<br />196,170
<br />430,160
<br />65020 City Yard Rental
<br />15,600
<br />15,600
<br />18,810
<br />20,650
<br />65040 IT Maintenance Charge
<br />207,280
<br />209,650
<br />216,880
<br />237,480
<br />65100 Insurance Charges
<br />2,110,985
<br />2,047,985
<br />1,987,190
<br />2,160,110
<br />65105 Benefits Overhead
<br />81,130
<br />336,232
<br />345,820
<br />318,060
<br />65210 Delivery Charges
<br />7,500
<br />0
<br />0
<br />0
<br />4,564,745
<br />4,309,063
<br />5,212,660
<br />5,995,510
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />24,767
<br />0
<br />0
<br />0
<br />66511 Computer Software Subscriptions
<br />0
<br />270
<br />300
<br />380
<br />24,767
<br />270
<br />300
<br />380
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />55,096,954
<br />53,637,499
<br />58,394,330
<br />63,050,070
<br />199
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