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<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />01114441METROPOLITAN DIVISION-SERVICE ENHANCEMENT
<br />Account ACTUAL ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<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
<br />FY 22-23
<br />3,313,745
<br />14,329
<br />3,104,093
<br />3,171
<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 />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Salaries Part-Time
<br />Salaries Overtime 166,484
<br />519,851
<br />537
<br />243,214
<br />568,472
<br />119
<br />Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />Medicare Insurance 54,695 53,078
<br />362,034
<br />59,168
<br />251,450
<br />4,644,798
<br />Health Insurance 396,233
<br />65,749Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />274,086
<br />4,805,710
<br />62120
<br />62140
<br />62300
<br />Training, Transportation, Meetings
<br />Membership, Subscription & Dues
<br />Contract Services-Professional
<br />SUBTOTAL CONTRACTUALS
<br />6,045
<br />350
<br />3,287
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />14,694
<br />21,089
<br />16,810
<br />20,097
<br />63001
<br />63300
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />3,562
<br />23,812
<br />27,374
<br />15,680
<br />38,288
<br />53,968
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0SUBTOTAL COMMODITIES
<br />65010
<br />65011
<br />65012
<br />65040
<br />65100
<br />65105
<br />Rental City Equipment 192,012
<br />33,264
<br />204,540
<br />54,280
<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 />0
<br />Equipment Replacement Charges
<br />Accident Repair & Replacement
<br />IT Maintenance Charge
<br />Insurance Charges
<br />21,456 21,456
<br />167,320
<br />209,595
<br />35,470
<br />130,830
<br />183,988
<br />30,665Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 659,117 625,758
<br />66511 Computer Software Subscriptions 55 23,000 0 0
<br />SUBTOTAL CAPITAL 55 23,000 0 0
<br />TOTAL 5,513,345 5,367,622 0 0
<br />200
<br />
<br />
<br />City Council 21 – 213 6/17/2025
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