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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />FORENSIC SERVICES 01114455
<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 />1,349,990
<br />1,416,386
<br />1,623,050
<br />1,876,780
<br />61020 Salaries Part -Time
<br />35,793
<br />44,137
<br />97,640
<br />103,930
<br />61040 Salaries Overtime
<br />46,393
<br />55,080
<br />50,000
<br />50,000
<br />61100 Retirement -Employer Normal Cost
<br />77,379
<br />81,207
<br />123,400
<br />158,050
<br />61110 Part -Time Retirement
<br />1,342
<br />1,580
<br />3,660
<br />2,820
<br />61120 Medicare Insurance
<br />17,068
<br />19,204
<br />23,280
<br />27,100
<br />61130 Health Insurance
<br />203,906
<br />224,959
<br />259,740
<br />308,100
<br />61170 Retiree Health Benefits
<br />41,431
<br />24,458
<br />0
<br />34,200
<br />61180 Worker Compensation Insurance
<br />131,110
<br />121,013
<br />113,120
<br />119,620
<br />1,904,411
<br />1,988,024
<br />2,293,890
<br />2,680,600
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />12,879
<br />20,182
<br />15,000
<br />15,000
<br />62140 Membership, Subscription & Dues
<br />595
<br />690
<br />800
<br />800
<br />62300 Contract Services -Professional
<br />82,182
<br />27,125
<br />25,000
<br />25,000
<br />95,656
<br />47,997
<br />40,800
<br />40,800
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />21,288
<br />19,864
<br />28,300
<br />28,260
<br />63300 Gas & Diesel
<br />17,874
<br />21,248
<br />20,000
<br />20,000
<br />39,162
<br />41,112
<br />48,300
<br />48,260
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />44,040
<br />48,468
<br />49,490
<br />53,400
<br />65011 Equipment Replacement Charges
<br />48,120
<br />12,030
<br />26,220
<br />26,240
<br />65012 Accident Repair & Replacement
<br />6,384
<br />6,384
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />86,360
<br />72,510
<br />73,950
<br />83,120
<br />65100 Insurance Charges
<br />100,520
<br />92,539
<br />82,560
<br />98,620
<br />65105 Benefits Overhead
<br />4,990
<br />15,660
<br />14,370
<br />14,520
<br />65210 Delivery Charges
<br />340
<br />0
<br />0
<br />0
<br />290,754
<br />247,592
<br />246,590
<br />275,900
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />2,261
<br />3,080
<br />3,120
<br />0
<br />2,261
<br />3,080
<br />3,120
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />2,329,984
<br />2,326,984
<br />2,632,660
<br />3,048,680
<br />206
<br />
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