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<br />GENERAL FUND
<br />POLICE DEPARTMENT
<br />CRIMES AGAINST PERSONS
<br />Account
<br />ACCOUNTING UNIT
<br />01114440
<br />ACTUAL ACTUAL
<br />FY 23-24
<br />ADOPTED 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 FY 22-23
<br />3,128,100
<br />0
<br />FY 24-25
<br />4,984,610
<br />0
<br />Salaries Regular 3,211,441
<br />0
<br />5,014,220
<br />40Salaries Cash Out/Separation
<br />Salaries Part-Time 84,971
<br />533,930
<br />287,566
<br />3,187
<br />87,911
<br />480,403
<br />351,540
<br />3,147
<br />89,580
<br />355,450
<br />665,940
<br />3,360
<br />79,600
<br />162,040
<br />688,930
<br />2,990
<br />Salaries Overtime
<br />Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />Medicare Insurance 55,161
<br />298,215
<br />60,033
<br />260,223
<br />4,711,385
<br />60,597
<br />284,453
<br />59,075
<br />256,037
<br />4,794,602
<br />67,160
<br />538,080
<br />96,020
<br />535,720
<br />7,335,920
<br />73,480
<br />549,360
<br />104,720
<br />409,170
<br />7,084,550
<br />Health Insurance
<br />Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120
<br />62122
<br />62140
<br />62300
<br />62322
<br />Training, Transportation, Meetings
<br />Travel For Investigation
<br />10,459 4,685
<br />3,589
<br />730
<br />8,670
<br />5,000
<br />330
<br />9,770
<br />5,000
<br />330
<br />0
<br />0Membership, Subscription & Dues
<br />Contract Services-Professional
<br />Maintenance & Repair Machinery
<br />SUBTOTAL CONTRACTUALS
<br />95,415
<br />0
<br />83,453
<br />2,003
<br />94,460
<br />101,870
<br />0
<br />85,710
<br />0
<br />105,874 115,870 100,810
<br />63001
<br />63300
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />7,507
<br />67,486
<br />74,993
<br />5,545
<br />40,994
<br />46,538
<br />168,880
<br />90,580
<br />11,500
<br />65,580
<br />77,080SUBTOTAL COMMODITIES 259,460
<br />65010
<br />65011
<br />65012
<br />65040
<br />65100
<br />65105
<br />Rental City Equipment 14,844
<br />1,770
<br />15,816
<br />2,950
<br />264,020
<br />76,430
<br />105,080
<br />3,540Equipment Replacement Charges
<br />Accident Repair & Replacement
<br />IT Maintenance Charge
<br />Insurance Charges
<br />2,736 2,736 4,320 303,260
<br />169,570
<br />345,990
<br />30,490
<br />72,510
<br />198,994
<br />33,676
<br />324,529
<br />102,390
<br />187,344
<br />31,224
<br />342,460
<br />231,540
<br />441,690
<br />65,040Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 1,083,040 957,930
<br />66511 Computer Software Subscriptions 0 0 6,400 28,800
<br />SUBTOTAL CAPITAL 0 0 6,400 28,800
<br />TOTAL 5,216,781 5,278,061 8,800,690 8,249,170
<br />213
<br />
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<br />City Council 21 – 226 6/17/2025
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