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<br />GENERAL FUND
<br />POLICE DEPARTMENT
<br />FORENSIC SERVICES
<br />Account
<br />ACCOUNTING UNIT
<br />01114455
<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 />1,416,386
<br />44,137
<br />FY 24-25
<br />1,686,280
<br />103,930
<br />50,000
<br />Salaries Regular 1,315,191
<br />38,481
<br />57,889
<br />109,500
<br />654
<br />1,731,650
<br />82,130Salaries Part-Time
<br />Salaries Overtime 55,080 50,000
<br />Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />81,207 135,430
<br />2,820
<br />134,330
<br />3,0801,580
<br />Medicare Insurance 19,204 18,461
<br />202,739
<br />22,071
<br />110,603
<br />1,875,589
<br />24,430 26,250
<br />Health Insurance 224,959
<br />24,458
<br />265,440
<br />30,510
<br />265,440
<br />33,370Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />121,013
<br />1,988,024
<br />119,620
<br />2,418,460
<br />114,550
<br />2,440,800
<br />62120
<br />62140
<br />62300
<br />Training, Transportation, Meetings
<br />Membership, Subscription & Dues
<br />Contract Services-Professional
<br />SUBTOTAL CONTRACTUALS
<br />20,182
<br />690
<br />11,353
<br />805
<br />15,000
<br />800
<br />13,000
<br />700
<br />27,125
<br />47,997
<br />19,680
<br />31,838
<br />25,000
<br />40,800
<br />19,000
<br />32,700
<br />63001
<br />63300
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />19,864
<br />21,248
<br />41,112
<br />17,664
<br />19,134
<br />36,798
<br />28,260
<br />20,000
<br />48,260
<br />18,000
<br />20,000
<br />38,000SUBTOTAL COMMODITIES
<br />65010
<br />65011
<br />65012
<br />65040
<br />65100
<br />65105
<br />Rental City Equipment 48,468
<br />12,030
<br />6,384
<br />51,624
<br />20,050
<br />6,384
<br />53,400
<br />26,240
<br />0
<br />44,500
<br />14,880
<br />0
<br />Equipment Replacement Charges
<br />Accident Repair & Replacement
<br />IT Maintenance Charge
<br />Insurance Charges
<br />72,510
<br />92,539
<br />15,660
<br />247,592
<br />73,950
<br />80,929
<br />13,488
<br />246,425
<br />83,120
<br />98,620
<br />14,520
<br />275,900
<br />84,790
<br />97,500
<br />15,250
<br />256,920
<br />Benefits Overhead
<br />SUBTOTAL FIXED CHARGES
<br />66400
<br />66511
<br />Machinery & Equipment 0
<br />2,261
<br />2,261
<br />10,495
<br />3,039
<br />0
<br />3,120
<br />3,120
<br />0
<br />3,560
<br />3,560
<br />Computer Software Subscriptions
<br />SUBTOTAL CAPITAL 13,534
<br />TOTAL 2,326,984 2,204,185 2,786,540 2,771,980
<br />217
<br />
<br />
<br />City Council 21 – 230 6/17/2025
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