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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CENTRAL DISTRIBUTION CTR (CDC) 01114450
<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 />357,195
<br />355,794
<br />339,530
<br />376,500
<br />61020 Salaries Part -Time
<br />29,467
<br />14,100
<br />40,920
<br />49,480
<br />61040 Salaries Overtime
<br />16,503
<br />12,880
<br />10,000
<br />10,000
<br />61100 Retirement -Employer Normal Cost
<br />19,858
<br />17,680
<br />30,340
<br />31,840
<br />61110 Part -Time Retirement
<br />1,105
<br />454
<br />1,530
<br />1,860
<br />61120 Medicare Insurance
<br />5,841
<br />5,726
<br />6,570
<br />7,310
<br />61130 Health Insurance
<br />75,776
<br />75,776
<br />96,720
<br />94,800
<br />61170 Retiree Health Benefits
<br />12,886
<br />6,525
<br />0
<br />8,660
<br />61180 Worker Compensation Insurance
<br />40,670
<br />30,325
<br />31,570
<br />30,300
<br />559,299
<br />519,259
<br />557,180
<br />610,750
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />0
<br />465
<br />1,000
<br />1,000
<br />62300 Contract Services -Professional
<br />35,527
<br />44,591
<br />33,460
<br />39,540
<br />35,527
<br />45,056
<br />34,460
<br />40,540
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />566,030
<br />552,436
<br />591,530
<br />585,450
<br />63300 Gas & Diesel
<br />1,802
<br />7,115
<br />0
<br />0
<br />567,832
<br />559,551
<br />591,530
<br />585,450
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />37,936
<br />42,372
<br />25,530
<br />27,550
<br />65012 Accident Repair & Replacement
<br />2,688
<br />3,012
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />34,550
<br />27,890
<br />28,440
<br />29,690
<br />65100 Insurance Charges
<br />31,180
<br />23,190
<br />23,040
<br />24,980
<br />65105 Benefits Overhead
<br />1,960
<br />3,924
<br />4,010
<br />3,680
<br />65210 Delivery Charges
<br />80
<br />0
<br />0
<br />0
<br />108,394
<br />100,388
<br />81,020
<br />85,900
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />0
<br />270,650
<br />0
<br />0
<br />66511 Computer Software Subscriptions
<br />0
<br />0
<br />150
<br />150
<br />0
<br />270,650
<br />150
<br />150
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />1,271,052
<br />1,494,904
<br />1,264,340
<br />1,322,790
<br />205
<br />
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