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CANNABIS PUBLIC BENEFIT
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />POLICE ENFORCEMENT SERVICES 01214010
<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 />954,096
<br />983,714
<br />1,067,090
<br />1,133,240
<br />61040 Salaries Overtime
<br />153,012
<br />169,698
<br />552,620
<br />163,760
<br />61100 Retirement -Employer Normal Cost
<br />118,865
<br />125,226
<br />163,060
<br />167,510
<br />61120 Medicare Insurance
<br />18,314
<br />18,882
<br />14,500
<br />15,610
<br />61130 Health Insurance
<br />110,390
<br />112,497
<br />118,560
<br />132,720
<br />61170 Retiree Health Benefits
<br />29,108
<br />15,083
<br />0
<br />20,360
<br />61180 Worker Compensation Insurance
<br />73,740
<br />81,100
<br />77,880
<br />80,570
<br />1,457,524
<br />1,506,200
<br />1,993,710
<br />1,713,770
<br />SUBTOTAL SALARIES & BENEFITS
<br />62000 Utilities
<br />437
<br />14,411
<br />13,260
<br />15,000
<br />62120 Training, Transportation, Meetings
<br />8,165
<br />51,911
<br />60,000
<br />60,000
<br />62140 Membership, Subscription & Dues
<br />0
<br />5,621
<br />6,620
<br />1,290
<br />62300 Contract Services -Professional
<br />84,079
<br />73,232
<br />105,000
<br />105,000
<br />62322 Maintenance & Repair Machinery
<br />60
<br />0
<br />0
<br />0
<br />62500 Rent Payments
<br />0
<br />130,070
<br />132,400
<br />218,400
<br />92,742
<br />275,245
<br />317,280
<br />399,690
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />43,669
<br />176,343
<br />59,200
<br />59,200
<br />63300 Gas & Diesel
<br />12,081
<br />0
<br />15,000
<br />15,000
<br />55,749
<br />176,343
<br />74,200
<br />74,200
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />0
<br />33,460
<br />39,820
<br />41,560
<br />65100 Insurance Charges
<br />295
<br />62,017
<br />56,850
<br />66,430
<br />65105 Benefits Overhead
<br />2,040
<br />10,495
<br />9,890
<br />9,780
<br />65210 Delivery Charges
<br />160
<br />0
<br />0
<br />0
<br />2,495
<br />105,973
<br />106,560
<br />117,770
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />1,022,356
<br />1,029,150
<br />1,035,600
<br />0
<br />1,022,356
<br />1,029,150
<br />1,035,600
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />1,608,510
<br />3,086,116
<br />3,520,900
<br />3,341,030
<br />216
<br />
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