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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />VICE/NARCOTICS-SERVICE ENHANCEMENT 01114470
<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 />172,229
<br />166,013
<br />162,840
<br />169,990
<br />61040 Salaries Overtime
<br />163,134
<br />229,684
<br />244,850
<br />244,850
<br />61100 Retirement -Employer Normal Cost
<br />15,299
<br />16,266
<br />18,230
<br />18,880
<br />61120 Medicare Insurance
<br />2,603
<br />2,535
<br />2,170
<br />2,400
<br />61130 Health Insurance
<br />25,259
<br />21,397
<br />21,840
<br />18,960
<br />61170 Retiree Health Benefits
<br />8,206
<br />2,399
<br />0
<br />3,030
<br />61180 Worker Compensation Insurance
<br />9,860
<br />13,733
<br />14,060
<br />13,600
<br />396,588
<br />452,027
<br />463,990
<br />471,710
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />6,621
<br />(1,446)
<br />5,000
<br />5,000
<br />62140 Membership, Subscription & Dues
<br />595
<br />0
<br />600
<br />600
<br />62300 Contract Services -Professional
<br />0
<br />0
<br />100,000
<br />0
<br />7,216
<br />(1,446)
<br />105,600
<br />5,600
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />5,329
<br />310
<br />2,500
<br />2,500
<br />5,329
<br />310
<br />2,500
<br />2,500
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />0
<br />4,440
<br />1,720
<br />1,860
<br />65011 Equipment Replacement Charges
<br />0
<br />622
<br />0
<br />2,040
<br />65012 Accident Repair & Replacement
<br />0
<br />96
<br />0
<br />0
<br />65040 IT Maintenance Charge
<br />5,760
<br />5,580
<br />5,690
<br />5,940
<br />65100 Insurance Charges
<br />7,560
<br />10,502
<br />10,260
<br />11,210
<br />65105 Benefits Overhead
<br />330
<br />1,777
<br />1,790
<br />1,650
<br />13,650
<br />23,017
<br />19,460
<br />22,700
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />575
<br />0
<br />0
<br />0
<br />575
<br />0
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />423,358
<br />473,908
<br />591,550
<br />502,510
<br />209
<br />
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