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<br />GENERAL FUND
<br />POLICE DEPARTMENT
<br />RECRUITMENT AND BACKGROUNDS
<br />Account
<br />ACCOUNTING UNIT
<br />01114404
<br />ACTUAL 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 22-23
<br />1,105,718
<br />99,932
<br />FY 24-25
<br />1,303,440
<br />22,660
<br />Salaries Regular 954,072 1,378,280
<br />22,660Salaries Overtime 263,259
<br />140,167
<br />15,393
<br />Retirement-Employer Normal Cost
<br />Medicare Insurance
<br />147,626
<br />17,719
<br />203,010
<br />18,200
<br />207,690
<br />19,930
<br />Health Insurance 165,183
<br />16,639
<br />135,969
<br />18,469
<br />184,800
<br />23,710
<br />184,800
<br />26,000Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />93,416 77,035 90,560 82,240
<br />1,646,234 1,604,364 1,846,380 1,921,600
<br />62120
<br />62122
<br />62140
<br />62200
<br />62300
<br />62322
<br />Training, Transportation, Meetings
<br />Travel For Investigation
<br />1,133
<br />681
<br />0
<br />0
<br />4,310
<br />720
<br />4,200
<br />0
<br />2,000
<br />0
<br />Membership, Subscription & Dues
<br />Advertising
<br />0 0
<br />0 0 10,000
<br />40,770
<br />0
<br />10,000
<br />48,320
<br />0
<br />Contract Services-Professional
<br />Maintenance & Repair Machinery
<br />SUBTOTAL CONTRACTUALS
<br />20,328
<br />0
<br />43,102
<br />2,461
<br />50,59322,141 54,970 60,320
<br />63001
<br />63300
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />2,774
<br />2,592
<br />5,366
<br />14,886
<br />3,967
<br />9,500
<br />2,000
<br />9,500
<br />2,000
<br />SUBTOTAL COMMODITIES 18,854 11,500 11,500
<br />65040
<br />65100
<br />65105
<br />IT Maintenance Charge
<br />Insurance Charges
<br />44,620
<br />71,436
<br />12,089
<br />128,145
<br />45,510
<br />56,367
<br />9,394
<br />53,430
<br />74,660
<br />10,990
<br />139,080
<br />60,560
<br />68,400
<br />10,890
<br />139,850
<br />Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 111,272
<br />66511 Computer Software Subscriptions 0 1,818 750 15,000
<br />SUBTOTAL CAPITAL 0 1,818 750 15,000
<br />TOTAL 1,801,886 1,786,900 2,052,680 2,148,270
<br />206
<br />
<br />
<br />City Council 21 – 219 6/17/2025
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