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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />INFORMATION SERVICES 01114425
<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 />798,365
<br />776,897
<br />836,290
<br />893,830
<br />61010 Salaries Cash Out/Separation
<br />3,369
<br />0
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />0
<br />6,976
<br />8,560
<br />0
<br />61040 Salaries Overtime
<br />7,885
<br />12,109
<br />10,000
<br />10,000
<br />61100 Retirement -Employer Normal Cost
<br />46,857
<br />41,021
<br />57,730
<br />62,540
<br />61110 Part -Time Retirement
<br />0
<br />262
<br />320
<br />0
<br />61120 Medicare Insurance
<br />11,499
<br />11,069
<br />11,340
<br />12,560
<br />61130 Health Insurance
<br />123,564
<br />124,364
<br />153,240
<br />164,280
<br />61170 Retiree Health Benefits
<br />6,963
<br />7,093
<br />7,310
<br />14,310
<br />61180 Worker Compensation Insurance
<br />62,980
<br />63,606
<br />65,170
<br />64,200
<br />1,061,482
<br />1,043,396
<br />1,149,960
<br />1,221,720
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />0
<br />198
<br />2,000
<br />2,000
<br />62140 Membership, Subscription & Dues
<br />0
<br />69,251
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />337,182
<br />295,994
<br />408,430
<br />440,930
<br />337,182
<br />365,443
<br />410,430
<br />442,930
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />5,296
<br />405,168
<br />6,950
<br />6,950
<br />63300 Gas & Diesel
<br />71
<br />134
<br />150
<br />150
<br />5,367
<br />405,302
<br />7,100
<br />7,100
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />3,632
<br />5,988
<br />9,870
<br />10,650
<br />65012 Accident Repair & Replacement
<br />608
<br />912
<br />1,410
<br />3,090
<br />65040 IT Maintenance Charge
<br />40,300
<br />39,040
<br />39,820
<br />41,560
<br />65050 IT Department Specific
<br />20,000
<br />20,000
<br />20,000
<br />20,600
<br />65100 Insurance Charges
<br />48,280
<br />48,640
<br />47,570
<br />52,930
<br />65105 Benefits Overhead
<br />2,280
<br />8,231
<br />8,280
<br />7,790
<br />65210 Delivery Charges
<br />180
<br />0
<br />0
<br />0
<br />115,280
<br />122,811
<br />126,950
<br />136,620
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />7,675
<br />80,180
<br />47,680
<br />0
<br />7,675
<br />80,180
<br />47,680
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />1,519,311
<br />1,944,627
<br />1,774,620
<br />1,856,050
<br />200
<br />
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