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<br />GENERAL FUND
<br />POLICE DEPARTMENT
<br />EVIDENCE
<br />ACCOUNTING UNIT
<br />01114448
<br />Account ACTUAL
<br />FY 22-23
<br />553,673
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />620,610
<br />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
<br />Salaries Regular 608,144 621,600
<br />55,270
<br />13,180
<br />41,910
<br />830
<br />Salaries Part-Time 30,475
<br />5,266
<br />26,580
<br />12,958
<br />43,981
<br />0
<br />50,850
<br />13,180
<br />43,760
<br />710
<br />Salaries Overtime
<br />Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />32,866
<br />624
<br />Medicare Insurance 8,500 9,330 9,300 9,770
<br />Health Insurance 113,664
<br />10,062
<br />48,713
<br />803,843
<br />113,597
<br />10,919
<br />50,671
<br />876,181
<br />113,760
<br />11,230
<br />47,840
<br />911,240
<br />113,760
<br />11,780
<br />47,670
<br />915,770
<br />Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120
<br />62140
<br />62251
<br />62300
<br />Training, Transportation, Meetings
<br />Membership, Subscription & Dues
<br />Other Agency Services
<br />765
<br />640
<br />1,230
<br />640
<br />600
<br />790
<br />1,000
<br />790
<br />0 0 700 700
<br />Contract Services-Professional
<br />SUBTOTAL CONTRACTUALS
<br />16,709
<br />18,114
<br />12,005
<br />13,875
<br />20,970
<br />23,060
<br />14,630
<br />17,120
<br />63001
<br />63300
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />12,532
<br />0
<br />16,010
<br />633
<br />13,360
<br />0
<br />13,360
<br />0
<br />SUBTOTAL COMMODITIES 12,532 16,643 13,360 13,360
<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 />5,580
<br />228
<br />5,952
<br />228
<br />4,780
<br />0
<br />4,460
<br />0
<br />33,460
<br />37,251
<br />6,304
<br />82,823
<br />34,130
<br />37,077
<br />6,179
<br />83,566
<br />35,620
<br />39,450
<br />5,810
<br />85,660
<br />36,340
<br />39,890
<br />6,530
<br />87,220
<br />Benefits Overhead
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions 68 0 230 0
<br />SUBTOTAL CAPITAL 68 0 230 0
<br />TOTAL 917,379 990,264 1,033,550 1,033,470
<br />215
<br />
<br />
<br />City Council 21 – 228 6/17/2025
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