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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 <br />