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<br />GENERAL FUND
<br />POLICE DEPARTMENT
<br />PD ATHLETIC & ACTIVITY LEAGUE
<br />Account
<br />ACCOUNTING UNIT
<br />01114421
<br />ACTUAL
<br />FY 22-23
<br />265,691
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />339,300
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61020
<br />61040
<br />61100
<br />61110
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 295,953 365,380
<br />150,470
<br />1,000
<br />Salaries Part-Time 92,765
<br />2,293
<br />115,523
<br />2,012
<br />137,380
<br />1,000Salaries Overtime
<br />Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />20,791
<br />2,941
<br />29,866
<br />3,469
<br />27,040
<br />4,380
<br />32,290
<br />6,870
<br />Medicare Insurance 5,278 8,305 5,970 7,290
<br />Health Insurance 37,888
<br />4,578
<br />40,231
<br />4,915
<br />37,920
<br />5,060
<br />56,880
<br />6,840Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />29,539
<br />461,765
<br />32,944
<br />533,217
<br />29,360
<br />587,410
<br />37,480
<br />664,500
<br />62000
<br />62120
<br />62251
<br />62300
<br />Utilities 51,859
<br />0
<br />48,731
<br />0
<br />56,000
<br />2,500
<br />2,700
<br />6,000
<br />67,200
<br />36,000
<br />500Training, Transportation, Meetings
<br />Other Agency Services 0 2,642
<br />698
<br />2,900
<br />3,750
<br />43,150
<br />Contract Services-Professional
<br />SUBTOTAL CONTRACTUALS
<br />20,105
<br />71,964 52,071
<br />63001
<br />63300
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />33,276
<br />0
<br />34,351
<br />1,618
<br />31,500
<br />630
<br />52,310
<br />3,000
<br />SUBTOTAL COMMODITIES 33,276 35,969 32,130 55,310
<br />65010
<br />65011
<br />65012
<br />65040
<br />65100
<br />65105
<br />Rental City Equipment 1,422
<br />0
<br />11,092
<br />2,385
<br />420
<br />0
<br />3,060
<br />0
<br />14,800
<br />7,840
<br />0
<br />Equipment Replacement Charges
<br />Accident Repair & Replacement
<br />IT Maintenance Charge
<br />Insurance Charges
<br />63
<br />0 11,380
<br />24,106
<br />4,018
<br />53,400
<br />17,810
<br />24,210
<br />3,560
<br />48,640
<br />12,110
<br />36,460
<br />3,270
<br />74,480
<br />22,589
<br />3,823
<br />27,897
<br />Benefits Overhead
<br />SUBTOTAL FIXED CHARGES
<br />66511
<br />67003
<br />Computer Software Subscriptions 0 0 0 870
<br />SUBTOTAL CAPITAL 0 0 0 870
<br />Loan Payment-OBF 7,038 0 0 0
<br />SUBTOTAL DEBT SERVICE 7,038 0 0 0
<br />TOTAL 601,940 674,656 735,380 838,310
<br />198
<br />
<br />
<br />City Council 21 – 211 6/17/2025
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