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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />SPECIAL INVESTIGATIONS 01114445
<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 />1,268,212
<br />1,390,924
<br />1,417,980
<br />2,864,610
<br />61020 Salaries Part -Time
<br />0
<br />0
<br />17,860
<br />17,860
<br />61040 Salaries Overtime
<br />142,267
<br />197,623
<br />29,080
<br />29,080
<br />61100 Retirement -Employer Normal Cost
<br />148,952
<br />178,923
<br />200,040
<br />460,370
<br />61110 Part -Time Retirement
<br />0
<br />0
<br />670
<br />670
<br />61120 Medicare Insurance
<br />21,956
<br />25,767
<br />19,520
<br />40,460
<br />61130 Health Insurance
<br />150,659
<br />170,397
<br />190,320
<br />329,640
<br />61170 Retiree Health Benefits
<br />40,200
<br />25,040
<br />0
<br />57,760
<br />61180 Worker Compensation Insurance
<br />77,450
<br />115,529
<br />103,530
<br />113,920
<br />1,849,697
<br />2,104,203
<br />1,979,000
<br />3,914,370
<br />SUBTOTAL SALARIES & BENEFITS
<br />62000 Utilities
<br />0
<br />4,560
<br />6,840
<br />6,840
<br />62120 Training, Transportation, Meetings
<br />676
<br />10,789
<br />3,000
<br />3,000
<br />62122 Travel For Investigation
<br />0
<br />0
<br />2,000
<br />2,000
<br />62140 Membership, Subscription & Dues
<br />200
<br />595
<br />0
<br />200
<br />62300 Contract Services -Professional
<br />37,178
<br />67,723
<br />71,620
<br />71,620
<br />38,054
<br />83,666
<br />83,460
<br />83,660
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />8,943
<br />2,671
<br />12,600
<br />8,480
<br />63300 Gas & Diesel
<br />9,841
<br />17,864
<br />14,680
<br />14,680
<br />18,784
<br />20,535
<br />27,280
<br />23,160
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />34,550
<br />33,460
<br />51,200
<br />53,430
<br />65100 Insurance Charges
<br />59,380
<br />88,346
<br />75,560
<br />93,920
<br />65105 Benefits Overhead
<br />2,020
<br />14,951
<br />13,150
<br />13,830
<br />65210 Delivery Charges
<br />490
<br />0
<br />0
<br />0
<br />96,440
<br />136,757
<br />139,910
<br />161,180
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />341
<br />0
<br />3,920
<br />0
<br />341
<br />0
<br />3,920
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />2,002,975
<br />2,345,502
<br />2,229,650
<br />4,186,290
<br />203
<br />
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