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<br />GENERAL FUND
<br />POLICE DEPARTMENT
<br />PD - SERVICE ENHANCEMENT
<br />Account
<br />ACCOUNTING UNIT
<br />01114017
<br />ACTUAL ACTUAL
<br />FY 23-24
<br />ADOPTED PROPOSED
<br />FY 25-26Code
<br />61000
<br />61010
<br />61040
<br />61100
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES FY 22-23
<br />2,815,237
<br />0
<br />FY 24-25
<br />3,354,190
<br />0
<br />Salaries Regular 2,906,418
<br />1,882
<br />3,324,920
<br />0Salaries Cash Out/Separation
<br />Salaries Overtime 70,890
<br />489,805
<br />44,420
<br />468,463
<br />48,535
<br />233,575
<br />4,170,924
<br />131,436
<br />554,863
<br />48,483
<br />0 0
<br />Retirement-Employer Normal Cost
<br />Medicare Insurance
<br />612,950
<br />45,690
<br />506,760
<br />59,800
<br />230,570
<br />4,809,960
<br />631,620
<br />48,170
<br />506,520
<br />63,190
<br />227,770
<br />4,802,190
<br />Health Insurance 408,554
<br />52,185Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />235,387
<br />4,339,206
<br />65040
<br />65100
<br />65105
<br />IT Maintenance Charge
<br />Insurance Charges
<br />78,080
<br />178,616
<br />30,227
<br />147,900
<br />172,234
<br />28,706
<br />154,360
<br />190,100
<br />27,990
<br />163,520
<br />189,470
<br />29,410Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 286,923 348,840 372,450 382,400
<br />TOTAL 4,457,848 4,688,046 5,182,410 5,184,590
<br />197
<br />
<br />
<br />City Council 21 – 210 6/17/2025
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