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<br />GENERAL FUND
<br />POLICE DEPARTMENT
<br />TRAFFIC
<br />ACCOUNTING UNIT
<br />01114405
<br />Account ACTUAL ACTUAL
<br />FY 23-24
<br />ADOPTED 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 FY 22-23
<br />3,923,326
<br />54,805
<br />FY 24-25
<br />4,318,530
<br />162,990
<br />150,000
<br />606,210
<br />6,110
<br />Salaries Regular 3,906,501
<br />51,306
<br />4,253,540
<br />84,940Salaries Part-Time
<br />Salaries Overtime 290,638
<br />462,328
<br />1,980
<br />299,693
<br />534,024
<br />1,923
<br />150,000
<br />618,750
<br />3,190
<br />Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />Medicare Insurance 68,934 70,864 63,460 62,730
<br />Health Insurance 555,067
<br />71,079
<br />538,847
<br />76,039
<br />635,880
<br />84,010
<br />654,840
<br />85,540Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />332,638
<br />5,760,795
<br />323,045
<br />5,802,242
<br />325,810
<br />6,353,000
<br />305,690
<br />6,219,220
<br />62012
<br />62120
<br />62140
<br />62200
<br />62300
<br />62322
<br />62600
<br />Cellular Phone Charges 921 4,210
<br />29,084
<br />0
<br />4,920 4,060
<br />Training, Transportation, Meetings
<br />Membership, Subscription & Dues
<br />Advertising
<br />23,949 22,070 21,340
<br />0
<br />0
<br />1,000 0
<br />210 0 0
<br />Contract Services-Professional
<br />Maintenance & Repair Machinery
<br />Parking Validation
<br />1,385,173
<br />0
<br />1,730,456
<br />695
<br />1,235,470 1,786,590
<br />0
<br />0
<br />0
<br />01,530 197
<br />SUBTOTAL CONTRACTUALS 1,411,572 1,764,851 1,263,460 1,811,990
<br />63001
<br />63300
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />23,990
<br />86,311
<br />22,744
<br />74,470
<br />97,213
<br />27,230
<br />83,300
<br />27,540
<br />83,300
<br />SUBTOTAL COMMODITIES 110,301 110,530 110,840
<br />65010
<br />65011
<br />65012
<br />65040
<br />65100
<br />65105
<br />Rental City Equipment 344,800
<br />6,717
<br />358,192
<br />18,974
<br />368,520
<br />27,780
<br />245,770
<br />74,340Equipment Replacement Charges
<br />Accident Repair & Replacement
<br />IT Maintenance Charge
<br />Insurance Charges
<br />23,789
<br />161,740
<br />254,370
<br />43,048
<br />834,464
<br />23,040 19,230 64,080
<br />182,030
<br />232,927
<br />38,821
<br />195,920
<br />268,620
<br />39,550
<br />199,860
<br />267,170
<br />35,940Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 853,984 919,620 887,160
<br />66400
<br />66511
<br />Machinery & Equipment 0
<br />1,568
<br />1,568
<br />280,202
<br />3,594
<br />0
<br />190
<br />190
<br />0
<br />3,700
<br />3,700
<br />Computer Software Subscriptions
<br />SUBTOTAL CAPITAL 283,797
<br />TOTAL 8,118,700 8,802,087 8,646,800 9,032,910
<br />207
<br />
<br />
<br />City Council 21 – 220 6/17/2025
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