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<br />GENERAL FUND
<br />POLICE DEPARTMENT
<br />INTERNAL AFFAIRS
<br />Account
<br />ACCOUNTING UNIT
<br />01114415
<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 />1,205,767
<br />120,874
<br />111,777
<br />18,973
<br />FY 24-25
<br />1,183,080
<br />40,000
<br />Salaries Regular 1,325,025
<br />146,537
<br />139,897
<br />20,580
<br />1,081,090
<br />40,000Salaries Overtime
<br />Retirement-Employer Normal Cost
<br />Medicare Insurance
<br />120,750
<br />15,320
<br />114,240
<br />15,560
<br />Health Insurance 105,208
<br />26,319
<br />100,789
<br />25,986
<br />87,000 87,000
<br />Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />23,980 24,620
<br />99,223 100,528
<br />1,859,342
<br />98,750 88,940
<br />1,688,141 1,568,880 1,451,450
<br />62120
<br />62140
<br />62300
<br />Training, Transportation, Meetings
<br />Membership, Subscription & Dues
<br />Contract Services-Professional
<br />SUBTOTAL CONTRACTUALS
<br />2,476
<br />0
<br />5,067
<br />155
<br />8,600
<br />1,000
<br />7,000
<br />0
<br />4,900
<br />7,376
<br />18,311
<br />23,534
<br />8,580 8,930
<br />15,93018,180
<br />63001
<br />63300
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />13,106
<br />1,670
<br />3,302
<br />10,841
<br />14,143
<br />3,340
<br />5,000
<br />8,340
<br />3,620
<br />5,000
<br />8,620SUBTOTAL COMMODITIES 14,776
<br />65010
<br />65012
<br />65040
<br />65100
<br />65105
<br />Rental City Equipment
<br />Accident Repair & Replacement
<br />IT Maintenance Charge
<br />Insurance Charges
<br />11,976
<br />2,412
<br />12,768
<br />2,412
<br />6,770
<br />0
<br />8,930
<br />0
<br />33,460
<br />75,876
<br />12,841
<br />136,565
<br />28,440
<br />73,557
<br />12,259
<br />129,436
<br />29,690
<br />81,420
<br />11,990
<br />129,870
<br />30,280
<br />74,600
<br />5,450
<br />119,260
<br />Benefits Overhead
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions 405 677 230 600
<br />SUBTOTAL CAPITAL 405 677 230 600
<br />TOTAL 1,847,262 2,027,131 1,725,500 1,595,860
<br />209
<br />
<br />
<br />City Council 21 – 222 6/17/2025
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