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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CRIMES AGAINST PERSONS 01114440
<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 />3,417,516
<br />3,128,100
<br />3,014,700
<br />4,984,610
<br />61020 Salaries Part -Time
<br />95,457
<br />84,971
<br />74,360
<br />89,580
<br />61040 Salaries Overtime
<br />637,161
<br />533,930
<br />133,830
<br />355,450
<br />61100 Retirement -Employer Normal Cost
<br />341,282
<br />287,566
<br />342,350
<br />665,940
<br />61110 Part -Time Retirement
<br />3,580
<br />3,187
<br />2,790
<br />3,360
<br />61120 Medicare Insurance
<br />54,001
<br />55,161
<br />40,510
<br />67,160
<br />61130 Health Insurance
<br />305,369
<br />298,215
<br />356,280
<br />538,080
<br />61170 Retiree Health Benefits
<br />101,289
<br />60,033
<br />18,850
<br />96,020
<br />61180 Worker Compensation Insurance
<br />218,630
<br />260,223
<br />286,760
<br />535,720
<br />5,174,285
<br />4,711,385
<br />4,270,430
<br />7,335,920
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />10,789
<br />10,459
<br />2,970
<br />8,670
<br />62122 Travel For Investigation
<br />1,395
<br />0
<br />5,000
<br />5,000
<br />62140 Membership, Subscription & Dues
<br />0
<br />0
<br />0
<br />330
<br />62300 Contract Services -Professional
<br />104,904
<br />95,415
<br />92,500
<br />101,870
<br />117,088
<br />105,874
<br />100,470
<br />115,870
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />40,241
<br />7,507
<br />17,000
<br />168,880
<br />63300 Gas & Diesel
<br />81,653
<br />67,486
<br />65,580
<br />90,580
<br />121,895
<br />74,993
<br />82,580
<br />259,460
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />177,288
<br />14,844
<br />9,700
<br />264,020
<br />65011 Equipment Replacement Charges
<br />130,868
<br />1,770
<br />23,980
<br />76,430
<br />65012 Accident Repair & Replacement
<br />24,040
<br />2,736
<br />140
<br />4,320
<br />65040 IT Maintenance Charge
<br />247,580
<br />72,510
<br />102,390
<br />231,540
<br />65100 Insurance Charges
<br />411,320
<br />198,994
<br />209,300
<br />441,690
<br />65105 Benefits Overhead
<br />14,770
<br />33,676
<br />36,420
<br />65,040
<br />65210 Delivery Charges
<br />1,250
<br />0
<br />0
<br />0
<br />1,007,116
<br />324,529
<br />381,930
<br />1,083,040
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />24,734
<br />0
<br />0
<br />0
<br />66511 Computer Software Subscriptions
<br />0
<br />0
<br />80
<br />6,400
<br />24,734
<br />0
<br />80
<br />6,400
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />6,445,118
<br />5,216,781
<br />4,835,490
<br />8,800,690
<br />202
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