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<br />GENERAL FUND <br />POLICE DEPARTMENT <br />ANIMAL SERVICES <br />Account <br />ACCOUNTING UNIT <br />01114430 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />272,030 <br />PROPOSED <br />FY 25-26Code <br />61000 <br />61100 <br />61120 <br />61130 <br />61170 <br />61180 <br />LINE ITEM RESOURCES <br />Salaries Regular 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />271,470 <br />25,840 <br />3,930 <br />Retirement-Employer Normal Cost <br />Medicare Insurance <br />26,580 <br />3,800 <br />Health Insurance 59,880 <br />4,500 <br />59,880 <br />4,690Retiree Health Benefits <br />Worker Compensation Insurance <br />SUBTOTAL SALARIES & BENEFITS <br />12,370 <br />379,160 <br />16,160 <br />381,970 <br />62012 <br />62300 <br />Cellular Phone Charges 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,000 <br />3,334,350 <br />3,335,350 <br />0 <br />3,329,350 <br />3,329,350 <br />Contract Services-Professional <br />SUBTOTAL CONTRACTUALS <br />63001 <br />63300 <br />Miscellaneous Operating Expenses <br />Gas & Diesel <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />4,000 <br />7,000 <br />2,000 <br />15,000 <br />17,000SUBTOTAL COMMODITIES 11,000 <br />65010 <br />65011 <br />65040 <br />65100 <br />65105 <br />Rental City Equipment 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />14,350 <br />15,430 <br />17,810 <br />15,940 <br />2,440 <br />0 <br />11,870 <br />18,170 <br />16,020 <br />3,270 <br />Equipment Replacement Charges <br />IT Maintenance Charge <br />Insurance Charges <br />Benefits Overhead <br />SUBTOTAL FIXED CHARGES 65,970 49,330 <br />TOTAL 0 0 3,791,480 3,777,650 <br />199 <br />  <br />  <br />City Council 21 – 212 6/17/2025