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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />REGIONAL NARCOTIC SUPPRESSION 01114480
<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 />0
<br />160,004
<br />160,380
<br />178,610
<br />61040 Salaries Overtime
<br />31,095
<br />68,639
<br />9,400
<br />9,400
<br />61100 Retirement -Employer Normal Cost
<br />0
<br />16,123
<br />18,970
<br />19,600
<br />61120 Medicare Insurance
<br />0
<br />3,265
<br />2,260
<br />2,490
<br />61130 Health Insurance
<br />0
<br />18,944
<br />21,840
<br />18,960
<br />61170 Retiree Health Benefits
<br />0
<br />2,871
<br />0
<br />3,150
<br />61180 Worker Compensation Insurance
<br />26,850
<br />13,600
<br />0
<br />13,100
<br />57,945
<br />283,446
<br />212,850
<br />245,310
<br />SUBTOTAL SALARIES & BENEFITS
<br />62300 Contract Services -Professional
<br />0
<br />0
<br />3,500
<br />3,500
<br />0
<br />0
<br />3,500
<br />3,500
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />17,902
<br />0
<br />5,000
<br />5,000
<br />17,902
<br />0
<br />5,000
<br />5,000
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />5,760
<br />5,580
<br />0
<br />5,940
<br />65100 Insurance Charges
<br />20,590
<br />10,400
<br />0
<br />10,800
<br />65105 Benefits Overhead
<br />300
<br />1,760
<br />0
<br />1,590
<br />65210 Delivery Charges
<br />230
<br />0
<br />0
<br />0
<br />26,880
<br />17,740
<br />0
<br />18,330
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />102,726
<br />301,186
<br />221,350
<br />272,140
<br />PAN
<br />
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