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<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />01114470VICE/NARCOTICS-SERVICE ENHANCEMENT
<br />Account ACTUAL
<br />FY 22-23
<br />166,013
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />169,990
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61010
<br />61040
<br />61100
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 158,428 155,820
<br />30Salaries Cash Out/Separation
<br />Salaries Overtime
<br />0
<br />229,684
<br />16,266
<br />2,535
<br />0
<br />204,566
<br />18,634
<br />2,363
<br />0
<br />244,850
<br />18,880
<br />2,400
<br />157,820
<br />34,520
<br />2,260
<br />Retirement-Employer Normal Cost
<br />Medicare Insurance
<br />Health Insurance 21,397
<br />2,399
<br />18,144
<br />3,021
<br />18,960
<br />3,030
<br />18,960
<br />3,120Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />13,733
<br />452,027
<br />12,991
<br />418,148
<br />13,600
<br />471,710
<br />11,780
<br />384,310
<br />62120
<br />62140
<br />Training, Transportation, Meetings
<br />Membership, Subscription & Dues
<br />SUBTOTAL CONTRACTUALS
<br />(1,446)
<br />0
<br />225
<br />250
<br />475
<br />5,000
<br />600
<br />5,000
<br />300
<br />(1,446)5,600 5,300
<br />63001 Miscellaneous Operating Expenses 310 0 2,500 1,000
<br />SUBTOTAL COMMODITIES 310 0 2,500 1,000
<br />65010
<br />65011
<br />65012
<br />65040
<br />65100
<br />65105
<br />Rental City Equipment 4,440
<br />622
<br />4,728
<br />1,555
<br />96
<br />1,860
<br />2,040
<br />0
<br />4,800
<br />1,870
<br />0
<br />Equipment Replacement Charges
<br />Accident Repair & Replacement
<br />IT Maintenance Charge
<br />Insurance Charges
<br />96
<br />5,580
<br />10,502
<br />1,777
<br />23,017
<br />5,690
<br />9,506
<br />1,584
<br />23,159
<br />5,940
<br />11,210
<br />1,650
<br />22,700
<br />6,060
<br />10,060
<br />1,090
<br />23,880
<br />Benefits Overhead
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL 473,908 441,782 502,510 414,490
<br />220
<br />
<br />
<br />City Council 21 – 233 6/17/2025
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