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<br />GENERAL FUND
<br />POLICE DEPARTMENT
<br />RECORDS SERVICES
<br />Account
<br />ACCOUNTING UNIT
<br />01114460
<br />ACTUAL
<br />FY 22-23
<br />958,871
<br />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 24-25
<br />1,205,850
<br />0
<br />Salaries Regular 932,182 1,326,780
<br />0Salaries Cash Out/Separation
<br />Salaries Part-Time
<br />579
<br />57,301
<br />42,749
<br />55,837
<br />170
<br />1,047
<br />64,965
<br />73,803
<br />68,322
<br />665
<br />165,850
<br />10,000
<br />107,930
<br />4,450
<br />132,780
<br />10,000
<br />95,960
<br />11,640
<br />21,800
<br />331,320
<br />17,180
<br />88,870
<br />2,036,330
<br />Salaries Overtime
<br />Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />Medicare Insurance 14,938
<br />131,452
<br />942
<br />15,652
<br />175,207
<br />8,781
<br />21,190
<br />349,320
<br />16,860
<br />83,230
<br />1,964,680
<br />Health Insurance
<br />Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />84,022
<br />1,346,861
<br />81,843
<br />1,422,466
<br />62120
<br />62140
<br />62300
<br />Training, Transportation, Meetings
<br />Membership, Subscription & Dues
<br />Contract Services-Professional
<br />SUBTOTAL CONTRACTUALS
<br />1,404
<br />112
<br />2,344
<br />575
<br />5,800
<br />900
<br />5,800
<br />900
<br />76,176
<br />77,692
<br />76,572
<br />79,491
<br />82,070
<br />88,770
<br />4,140
<br />10,840
<br />63001 Miscellaneous Operating Expenses 11,367 21,702 13,760 10,100
<br />SUBTOTAL COMMODITIES 11,367 21,702 13,760 10,100
<br />65040
<br />65100
<br />65105
<br />IT Maintenance Charge
<br />Insurance Charges
<br />83,660
<br />64,252
<br />10,873
<br />158,786
<br />96,700
<br />59,885
<br />9,981
<br />100,930
<br />68,620
<br />10,100
<br />179,650
<br />102,960
<br />73,780
<br />18,510
<br />195,250
<br />Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 166,566
<br />66511 Computer Software Subscriptions 68 188 570 400
<br />SUBTOTAL CAPITAL 68 188 570 400
<br />TOTAL 1,594,773 1,690,413 2,247,430 2,252,920
<br />218
<br />
<br />
<br />City Council 21 – 231 6/17/2025
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