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<br />GENERAL FUND
<br />POLICE DEPARTMENT
<br />HUMAN RESOURCES
<br />Account
<br />ACCOUNTING UNIT
<br />01114402
<br />ACTUAL
<br />FY 22-23
<br />968,301
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />816,070
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61020
<br />61040
<br />61045
<br />61100
<br />61110
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 706,087 1,198,280
<br />0Salaries Part-Time 4,426
<br />35,809
<br />25,000
<br />69,964
<br />166
<br />0
<br />31,978
<br />30,000
<br />69,570
<br />0
<br />17,940
<br />12,000
<br />0
<br />Salaries Overtime 12,000
<br />0PD Hiring Bonus
<br />Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />Medicare Insurance
<br />111,370
<br />670
<br />120,730
<br />0
<br />14,105
<br />87,869
<br />15,959
<br />81,280
<br />1,302,878
<br />11,639
<br />79,311
<br />12,278
<br />53,771
<br />994,634
<br />11,970
<br />123,720
<br />16,760
<br />79,670
<br />1,190,170
<br />17,260
<br />122,400
<br />29,620
<br />55,780
<br />1,556,070
<br />Health Insurance
<br />Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120
<br />62130
<br />62131
<br />62140
<br />62200
<br />62300
<br />Training, Transportation, Meetings
<br />Tuition Reimbursement
<br />1,325
<br />15,633
<br />0
<br />1,386
<br />14,135
<br />279
<br />7,000
<br />10,000
<br />0
<br />2,000
<br />15,000
<br />0SAMA Wellness and Fitness Program Reimbursements
<br />Membership, Subscription & Dues
<br />Advertising
<br />12,750
<br />3,115
<br />39,845
<br />72,668
<br />4,640
<br />593
<br />3,000
<br />0
<br />5,000
<br />0
<br />Contract Services-Professional
<br />SUBTOTAL CONTRACTUALS
<br />68,783
<br />89,816
<br />48,800
<br />68,800
<br />57,400
<br />79,400
<br />63001
<br />63300
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />11,618
<br />0
<br />6,108
<br />0
<br />13,770
<br />500
<br />8,000
<br />500
<br />SUBTOTAL COMMODITIES 11,618 6,108 14,270 8,500
<br />65040
<br />65100
<br />65105
<br />IT Maintenance Charge
<br />Insurance Charges
<br />22,310
<br />62,155
<br />10,519
<br />94,984
<br />28,440
<br />39,344
<br />6,557
<br />29,690
<br />65,680
<br />9,670
<br />36,340
<br />46,410
<br />6,530Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 74,342 105,040 89,280
<br />66511 Computer Software Subscriptions 5,362 15,257 0 300
<br />SUBTOTAL CAPITAL 5,362 15,257 0 300
<br />TOTAL 1,487,509 1,180,157 1,378,280 1,733,550
<br />204
<br />
<br />
<br />City Council 21 – 217 6/17/2025
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