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<br />GENERAL FUND
<br />POLICE DEPARTMENT
<br />FISCAL & BUDGET
<br />Account
<br />ACCOUNTING UNIT
<br />01114401
<br />ACTUAL
<br />FY 22-23
<br />651,987
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />686,800
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61010
<br />61020
<br />61040
<br />61100
<br />61110
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 648,517 797,390
<br />0Salaries Cash Out/Separation
<br />Salaries Part-Time
<br />1,636
<br />74,311
<br />2,010
<br />0
<br />74,025
<br />2,305
<br />0
<br />93,540
<br />7,500
<br />27,080
<br />7,500Salaries Overtime
<br />Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />27,393
<br />1,651
<br />32,741
<br />1,847
<br />50,990
<br />2,570
<br />46,700
<br />2,600
<br />Medicare Insurance 10,192
<br />127,598
<br />7,415
<br />10,618
<br />106,830
<br />10,610
<br />57,693
<br />945,187
<br />12,900
<br />153,360
<br />12,880
<br />59,480
<br />1,080,020
<br />12,870
<br />142,020
<br />13,120
<br />54,980
<br />1,104,260
<br />Health Insurance
<br />Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />58,390
<br />962,583
<br />62120
<br />62140
<br />62300
<br />62400
<br />Training, Transportation, Meetings
<br />Membership, Subscription & Dues
<br />Contract Services-Professional
<br />Auditor Fee
<br />37,276
<br />0
<br />0
<br />0
<br />1,500
<br />130
<br />2,000
<br />0
<br />6,499
<br />0
<br />16,332
<br />7,549
<br />23,881
<br />13,830
<br />50
<br />14,250
<br />6,000
<br />22,250SUBTOTAL CONTRACTUALS 43,775 15,510
<br />63001 Miscellaneous Operating Expenses 1,542 2,061 2,610 4,300
<br />SUBTOTAL COMMODITIES 1,542 2,061 2,610 4,300
<br />65040
<br />65100
<br />65105
<br />IT Maintenance Charge
<br />Insurance Charges
<br />50,200
<br />44,651
<br />7,556
<br />39,820
<br />42,215
<br />7,036
<br />41,560
<br />49,040
<br />7,220
<br />43,910
<br />45,720
<br />7,900Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 102,407 89,071 97,820 97,530
<br />66511 Computer Software Subscriptions 247 595 760 800
<br />SUBTOTAL CAPITAL 247 595 760 800
<br />TOTAL 1,110,554 1,060,794 1,196,720 1,229,140
<br />203
<br />
<br />
<br />City Council 21 – 216 6/17/2025
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