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<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />01114471INVESTIGATIONS SUPPORT SERVICE-SERVICE ENHANCEMENT
<br />Account ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />560,430
<br />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
<br />Salaries Regular 703,727 534,179 588,080
<br />0Salaries Cash Out/Separation
<br />Salaries Part-Time
<br />2,218
<br />54,736
<br />22,584
<br />59,806
<br />1,093
<br />0
<br />91,620
<br />6,962
<br />0
<br />58,850
<br />15,450
<br />62,970
<br />850
<br />49,470
<br />15,450
<br />63,940
<br />1,280
<br />Salaries Overtime
<br />Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />60,521
<br />1,952
<br />Medicare Insurance 11,495
<br />107,092
<br />8,829
<br />10,636
<br />74,256
<br />7,054
<br />8,670 9,470
<br />Health Insurance 107,040
<br />7,810
<br />106,080
<br />9,710Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />61,339
<br />1,032,919
<br />48,502
<br />835,684
<br />62,120
<br />884,190
<br />45,550
<br />889,030
<br />62120
<br />62300
<br />Training, Transportation, Meetings
<br />Contract Services-Professional
<br />SUBTOTAL CONTRACTUALS
<br />604
<br />329
<br />932
<br />1,005
<br />220
<br />3,000
<br />2,700
<br />5,700
<br />3,000
<br />1,500
<br />4,5001,225
<br />63001 Miscellaneous Operating Expenses 5,592 2,192 1,700 2,800
<br />SUBTOTAL COMMODITIES 5,592 2,192 1,700 2,800
<br />65040
<br />65100
<br />65105
<br />IT Maintenance Charge
<br />Insurance Charges
<br />55,770
<br />46,906
<br />7,938
<br />51,200
<br />35,489
<br />5,915
<br />35,620
<br />51,220
<br />7,540
<br />36,340
<br />37,880
<br />6,530Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 110,615 92,604 94,380 80,750
<br />66511 Computer Software Subscriptions 0 94 100 200
<br />SUBTOTAL CAPITAL 0 94 100 200
<br />TOTAL 1,150,058 931,799 986,070 977,280
<br />221
<br />
<br />
<br />City Council 21 – 234 6/17/2025
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