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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CRIMINAL INVESTIGATIONS -SERVICE ENHANCEMENT 01114435
<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 />5,225,713
<br />5,603,490
<br />5,580,090
<br />6,407,550
<br />61020 Salaries Part -Time
<br />113,939
<br />135,820
<br />219,980
<br />231,810
<br />61040 Salaries Overtime
<br />255,333
<br />316,976
<br />70,320
<br />70,320
<br />61100 Retirement -Employer Normal Cost
<br />588,163
<br />628,412
<br />714,250
<br />849,490
<br />61110 Part -Time Retirement
<br />1,836
<br />2,953
<br />6,630
<br />7,030
<br />61120 Medicare Insurance
<br />83,972
<br />91,779
<br />78,770
<br />91,750
<br />61130 Health Insurance
<br />636,448
<br />699,816
<br />740,160
<br />760,980
<br />61170 Retiree Health Benefits
<br />149,887
<br />109,919
<br />8,260
<br />120,330
<br />61180 Worker Compensation Insurance
<br />367,280
<br />477,026
<br />435,870
<br />470,050
<br />7,422,570
<br />8,066,191
<br />7,854,330
<br />9,009,310
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />54,135
<br />27,147
<br />22,300
<br />5,000
<br />62122 Travel For Investigation
<br />1,757
<br />699
<br />9,000
<br />1,000
<br />62140 Membership, Subscription & Dues
<br />0
<br />7,846
<br />500
<br />500
<br />62300 Contract Services -Professional
<br />254,992
<br />108,502
<br />48,400
<br />164,500
<br />62600 Parking Validation
<br />6,831
<br />5,764
<br />0
<br />0
<br />317,715
<br />149,957
<br />80,200
<br />171,000
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />14,535
<br />14,096
<br />20,000
<br />17,000
<br />63300 Gas & Diesel
<br />29,933
<br />26,493
<br />17,390
<br />25,000
<br />44,468
<br />40,589
<br />37,390
<br />42,000
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />78,757
<br />87,492
<br />48,810
<br />52,670
<br />65011 Equipment Replacement Charges
<br />13,865
<br />3,540
<br />7,720
<br />7,720
<br />65012 Accident Repair & Replacement
<br />12,692
<br />12,312
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />166,970
<br />167,320
<br />199,100
<br />219,670
<br />65100 Insurance Charges
<br />281,590
<br />364,784
<br />318,130
<br />387,550
<br />65105 Benefits Overhead
<br />9,780
<br />61,733
<br />55,360
<br />57,060
<br />65210 Delivery Charges
<br />1,040
<br />0
<br />0
<br />0
<br />564,694
<br />697,181
<br />629,120
<br />724,670
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />203
<br />300
<br />860
<br />0
<br />203
<br />300
<br />860
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />8,349,447
<br />8,954,121
<br />8,601,340
<br />9,947,840
<br />201
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