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<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />01114465COMMUNICATIONS-SERVICE ENHANCEMENT
<br />Account 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
<br />Salaries Regular
<br />FY 22-23
<br />3,398,568
<br />73,572
<br />FY 24-25
<br />4,218,310
<br />76,260
<br />3,645,159
<br />55,577
<br />4,371,140
<br />79,310Salaries Part-Time
<br />Salaries Overtime 460,712
<br />202,914
<br />719
<br />480,614
<br />256,085
<br />637
<br />214,080
<br />316,790
<br />900
<br />42,720
<br />Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />326,480
<br />4,980
<br />Medicare Insurance 55,317 59,571 60,380 64,370
<br />Health Insurance 634,419
<br />61,603
<br />605,995
<br />72,047
<br />715,320
<br />81,260
<br />741,120
<br />87,190Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />293,419
<br />5,181,243
<br />301,433
<br />5,477,118
<br />284,370
<br />5,967,670
<br />292,280
<br />6,009,590
<br />62120
<br />62140
<br />62300
<br />62600
<br />Training, Transportation, Meetings
<br />Membership, Subscription & Dues
<br />Contract Services-Professional
<br />Parking Validation
<br />17,960
<br />851
<br />19,209
<br />861
<br />26,620
<br />1,260
<br />25,540
<br />1,300
<br />322,995
<br />20
<br />374,752
<br />0
<br />441,570
<br />0
<br />441,570
<br />0
<br />SUBTOTAL CONTRACTUALS 341,827 394,823 469,450 468,410
<br />63001 Miscellaneous Operating Expenses 2,686 4,061 4,180 4,870
<br />SUBTOTAL COMMODITIES 2,686 4,061 4,180 4,870
<br />65040
<br />65100
<br />65105
<br />IT Maintenance Charge
<br />Insurance Charges
<br />211,940
<br />224,379
<br />37,972
<br />216,160
<br />220,561
<br />36,760
<br />225,610
<br />234,460
<br />34,520
<br />230,140
<br />243,050
<br />41,390Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 474,291 473,481 494,590 514,580
<br />66511 Computer Software Subscriptions 0 7,790 34,140 40,090
<br />SUBTOTAL CAPITAL 0 7,790 34,140 40,090
<br />67100
<br />67110
<br />67200
<br />67210
<br />Principal-Debt Services
<br />Interest-Debt Services
<br />Principal-Leases
<br />190,430
<br />16,072
<br />196,402
<br />10,099
<br />202,560
<br />3,940
<br />0
<br />0
<br />0
<br />0
<br />0
<br />486,002
<br />58,565
<br />501,255
<br />43,313
<br />982,850
<br />0Interest-Leases
<br />SUBTOTAL DEBT SERVICE 751,069 751,069 1,189,350
<br />TOTAL 6,751,116 7,108,342 8,159,380 7,037,540
<br />219
<br />
<br />
<br />City Council 21 – 232 6/17/2025
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