|
<br />GENERAL FUND
<br />POLICE DEPARTMENT
<br />OFFICE OF THE CHIEF OF POLICE
<br />Account
<br />ACCOUNTING UNIT
<br />01114400
<br />ACTUAL
<br />FY 22-23
<br />856,457
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED PROPOSED
<br />FY 25-26Code
<br />61000
<br />61040
<br />61100
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES FY 24-25
<br />1,116,010
<br />25,000
<br />Salaries Regular 700,960 882,190
<br />25,000Salaries Overtime 57,753
<br />91,782
<br />35,819
<br />96,933
<br />16,462
<br />71,663
<br />12,974
<br />53,163
<br />987,974
<br />Retirement-Employer Normal Cost
<br />Medicare Insurance
<br />153,480
<br />16,970
<br />114,150
<br />12,72012,869
<br />Health Insurance 66,930 144,900
<br />21,660
<br />93,540
<br />Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />9,368 12,050
<br />70,151 70,140 65,580
<br />1,165,309 1,548,160 1,205,230
<br />62120
<br />62140
<br />62200
<br />62300
<br />62322
<br />62600
<br />Training, Transportation, Meetings
<br />Membership, Subscription & Dues
<br />Advertising
<br />15,800
<br />116,385
<br />0
<br />17,933
<br />116,629
<br />0
<br />11,200
<br />117,070
<br />1,000
<br />11,000
<br />140,070
<br />0
<br />Contract Services-Professional
<br />Maintenance & Repair Machinery
<br />Parking Validation
<br />106,942
<br />0
<br />80,682
<br />14,086
<br />5,091
<br />94,150
<br />0
<br />64,380
<br />0
<br />6,333
<br />245,459
<br />3,000 5,000
<br />220,450SUBTOTAL CONTRACTUALS 234,420 226,420
<br />63001
<br />63300
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />21,294
<br />21,551
<br />42,845
<br />23,694
<br />10,142
<br />33,836
<br />17,480
<br />10,000
<br />27,480
<br />20,080
<br />10,000
<br />30,080SUBTOTAL COMMODITIES
<br />65011
<br />65040
<br />65100
<br />65105
<br />Equipment Replacement Charges
<br />IT Maintenance Charge
<br />Insurance Charges
<br />0
<br />25,100
<br />53,645
<br />9,078
<br />0
<br />25,600
<br />41,367
<br />6,717
<br />0
<br />32,650
<br />57,830
<br />8,520
<br />52,610
<br />39,370
<br />54,580
<br />7,080Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 87,823 73,684 99,000 153,640
<br />66511 Computer Software Subscriptions 416 849 300 1,170
<br />SUBTOTAL CAPITAL 416 849 300 1,170
<br />TOTAL 1,541,852 1,330,762 1,901,360 1,610,570
<br />202
<br />
<br />
<br />City Council 21 – 215 6/17/2025
|