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<br />GENERAL FUND
<br />POLICE DEPARTMENT
<br />SPECIAL INVESTIGATIONS
<br />Account
<br />ACCOUNTING UNIT
<br />01114445
<br />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 />1,390,924
<br />0
<br />FY 24-25
<br />2,864,610
<br />17,860
<br />Salaries Regular 1,486,678
<br />0
<br />2,624,320
<br />0Salaries Part-Time
<br />Salaries Overtime 197,623
<br />178,923
<br />0
<br />131,978
<br />229,369
<br />0
<br />29,080 113,300
<br />456,530
<br />0
<br />Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />460,370
<br />670
<br />Medicare Insurance 25,767
<br />170,397
<br />25,040
<br />115,529
<br />2,104,203
<br />29,389
<br />177,704
<br />26,138
<br />119,686
<br />2,200,943
<br />40,460 37,920
<br />310,680
<br />55,260
<br />158,230
<br />3,756,240
<br />Health Insurance 329,640
<br />57,760Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />113,920
<br />3,914,370
<br />62000
<br />62120
<br />62122
<br />62140
<br />62300
<br />62322
<br />Utilities 4,560
<br />10,789
<br />0
<br />6,270
<br />7,395
<br />0
<br />6,840
<br />3,000
<br />2,000
<br />200
<br />6,840
<br />9,300
<br />2,000
<br />700
<br />Training, Transportation, Meetings
<br />Travel For Investigation
<br />Membership, Subscription & Dues
<br />Contract Services-Professional
<br />Maintenance & Repair Machinery
<br />SUBTOTAL CONTRACTUALS
<br />595 750
<br />67,723
<br />0
<br />19,814
<br />4,237
<br />38,467
<br />71,620
<br />0
<br />82,270
<br />0
<br />83,666 83,660 101,110
<br />63001
<br />63300
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />2,671
<br />17,864
<br />20,535
<br />3,148
<br />20,227
<br />23,375
<br />8,480
<br />14,680
<br />23,160
<br />7,000
<br />25,000
<br />32,000SUBTOTAL COMMODITIES
<br />65040
<br />65100
<br />65105
<br />IT Maintenance Charge
<br />Insurance Charges
<br />33,460
<br />88,346
<br />14,951
<br />136,757
<br />51,200
<br />87,575
<br />14,596
<br />153,371
<br />53,430
<br />93,920
<br />13,830
<br />161,180
<br />102,960
<br />131,660
<br />18,510Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 253,130
<br />66511 Computer Software Subscriptions 341 33,073 3,920 36,950
<br />SUBTOTAL CAPITAL 341 33,073 3,920 36,950
<br />TOTAL 2,345,502 2,449,228 4,186,290 4,179,430
<br />214
<br />
<br />
<br />City Council 21 – 227 6/17/2025
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