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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />COMMUNICATIONS -SERVICE ENHANCEMENT 01114465
<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 />3,512,235
<br />3,398,568
<br />3,880,630
<br />4,403,320
<br />61020 Salaries Part -Time
<br />23,118
<br />73,572
<br />74,040
<br />76,260
<br />61040 Salaries Overtime
<br />373,975
<br />460,712
<br />214,080
<br />214,080
<br />61100 Retirement -Employer Normal Cost
<br />211,587
<br />202,914
<br />294,080
<br />338,750
<br />61110 Part -Time Retirement
<br />413
<br />719
<br />870
<br />900
<br />61120 Medicare Insurance
<br />55,959
<br />55,317
<br />55,110
<br />62,990
<br />61130 Health Insurance
<br />635,461
<br />634,419
<br />758,880
<br />757,980
<br />61170 Retiree Health Benefits
<br />129,468
<br />61,603
<br />5,290
<br />84,860
<br />61180 Worker Compensation Insurance
<br />313,550
<br />293,419
<br />288,590
<br />284,370
<br />5,255,766
<br />5,181,243
<br />5,571,570
<br />6,223,510
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />19,345
<br />17,960
<br />26,620
<br />26,620
<br />62140 Membership, Subscription & Dues
<br />1,275
<br />851
<br />1,280
<br />1,260
<br />62300 Contract Services -Professional
<br />201,549
<br />322,995
<br />354,760
<br />441,570
<br />62600 Parking Validation
<br />0
<br />20
<br />0
<br />0
<br />222,169
<br />341,827
<br />382,660
<br />469,450
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />4,643
<br />2,686
<br />3,530
<br />4,180
<br />4,643
<br />2,686
<br />3,530
<br />4,180
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />230,310
<br />211,940
<br />216,160
<br />225,610
<br />65100 Insurance Charges
<br />240,400
<br />224,379
<br />210,640
<br />234,460
<br />65105 Benefits Overhead
<br />13,190
<br />37,972
<br />36,660
<br />34,520
<br />65210 Delivery Charges
<br />720
<br />0
<br />0
<br />0
<br />484,620
<br />474,291
<br />463,460
<br />494,590
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />0
<br />4,000
<br />34,140
<br />0
<br />0
<br />4,000
<br />34,140
<br />SUBTOTAL CAPITAL
<br />67100 Principal -Debt Services
<br />184,639
<br />190,430
<br />196,400
<br />202,560
<br />67110 Interest -Debt Services
<br />21,862
<br />16,072
<br />10,100
<br />3,940
<br />67200 Principal -Leases
<br />471,212
<br />486,002
<br />486,770
<br />982,850
<br />67210 Interest -Leases
<br />73,355
<br />58,565
<br />0
<br />0
<br />751,069
<br />751,069
<br />693,270
<br />1,189,350
<br />SUBTOTAL DEBT SERVICE
<br />TOTAL
<br />6,718,267
<br />6,751,116
<br />7,118,490
<br />8,415,220
<br />208
<br />
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