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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />RECORDS SERVICES 01114460
<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 />1,025,538
<br />958,871
<br />1,145,150
<br />1,205,850
<br />61010 Salaries Cash Out/Separation
<br />4,761
<br />579
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />102,566
<br />57,301
<br />161,680
<br />165,850
<br />61040 Salaries Overtime
<br />41,593
<br />42,749
<br />10,000
<br />10,000
<br />61100 Retirement -Employer Normal Cost
<br />64,406
<br />55,837
<br />100,580
<br />107,930
<br />61110 Part -Time Retirement
<br />1,705
<br />170
<br />4,400
<br />4,450
<br />61120 Medicare Insurance
<br />16,513
<br />14,938
<br />19,910
<br />21,190
<br />61130 Health Insurance
<br />135,838
<br />131,452
<br />263,880
<br />349,320
<br />61170 Retiree Health Benefits
<br />6,376
<br />942
<br />5,260
<br />16,860
<br />61180 Worker Compensation Insurance
<br />87,750
<br />84,022
<br />92,090
<br />83,230
<br />1,487,045
<br />1,346,861
<br />1,802,950
<br />1,964,680
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />3,298
<br />1,404
<br />5,800
<br />5,800
<br />62140 Membership, Subscription & Dues
<br />125
<br />112
<br />900
<br />900
<br />62300 Contract Services -Professional
<br />100,144
<br />76,176
<br />82,070
<br />82,070
<br />62600 Parking Validation
<br />1
<br />0
<br />0
<br />0
<br />103,568
<br />77,692
<br />88,770
<br />88,770
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />11,908
<br />11,367
<br />14,100
<br />13,760
<br />11,908
<br />11,367
<br />14,100
<br />13,760
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />97,880
<br />83,660
<br />96,700
<br />100,930
<br />65100 Insurance Charges
<br />67,280
<br />64,252
<br />67,210
<br />68,620
<br />65105 Benefits Overhead
<br />4,250
<br />10,873
<br />11,700
<br />10,100
<br />65210 Delivery Charges
<br />280
<br />0
<br />0
<br />0
<br />169,690
<br />158,786
<br />175,610
<br />179,650
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />68
<br />230
<br />570
<br />0
<br />68
<br />230
<br />570
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />1,772,211
<br />1,594,773
<br />2,081,660
<br />2,247,430
<br />207
<br />
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