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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />EVIDENCE 01114448
<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 />542,393
<br />553,673
<br />565,040
<br />620,610
<br />61020 Salaries Part -Time
<br />31,589
<br />30,475
<br />47,670
<br />50,850
<br />61040 Salaries Overtime
<br />7,843
<br />5,266
<br />13,180
<br />13,180
<br />61100 Retirement -Employer Normal Cost
<br />33,824
<br />32,866
<br />41,620
<br />43,760
<br />61110 Part -Time Retirement
<br />1,185
<br />624
<br />710
<br />710
<br />61120 Medicare Insurance
<br />8,439
<br />8,500
<br />8,440
<br />9,300
<br />61130 Health Insurance
<br />113,664
<br />113,664
<br />103,740
<br />113,760
<br />61170 Retiree Health Benefits
<br />19,972
<br />10,062
<br />0
<br />11,230
<br />61180 Worker Compensation Insurance
<br />41,560
<br />48,713
<br />46,860
<br />47,840
<br />800,469
<br />803,843
<br />827,260
<br />911,240
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />150
<br />765
<br />600
<br />600
<br />62140 Membership, Subscription & Dues
<br />465
<br />640
<br />790
<br />790
<br />62251 Other Agency Services
<br />0
<br />0
<br />700
<br />700
<br />62300 Contract Services -Professional
<br />15,665
<br />16,709
<br />20,970
<br />20,970
<br />16,280
<br />18,114
<br />23,060
<br />23,060
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />10,938
<br />12,532
<br />13,360
<br />13,360
<br />10,938
<br />12,532
<br />13,360
<br />13,360
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />3,384
<br />5,580
<br />4,430
<br />4,780
<br />65012 Accident Repair & Replacement
<br />152
<br />228
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />34,550
<br />33,460
<br />34,130
<br />35,620
<br />65100 Insurance Charges
<br />31,860
<br />37,251
<br />34,200
<br />39,450
<br />65105 Benefits Overhead
<br />1,990
<br />6,304
<br />5,950
<br />5,810
<br />65210 Delivery Charges
<br />140
<br />0
<br />0
<br />0
<br />72,076
<br />82,823
<br />78,710
<br />85,660
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />68
<br />230
<br />230
<br />0
<br />68
<br />230
<br />230
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />899,763
<br />917,379
<br />942,620
<br />1,033,550
<br />204
<br />
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