|
<br />GENERAL FUND
<br />POLICE DEPARTMENT
<br />JAIL OPERATIONS
<br />Account
<br />ACCOUNTING UNIT
<br />01114475
<br />ACTUAL 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 22-23
<br />8,017,639
<br />19,925
<br />FY 24-25
<br />10,147,510
<br />0
<br />Salaries Regular 8,431,982
<br />49,820
<br />10,458,500
<br />0Salaries Cash Out/Separation
<br />Salaries Part-Time 209,505
<br />1,058,786
<br />466,100
<br />6,877
<br />269,197
<br />1,064,075
<br />632,812
<br />9,102
<br />319,430
<br />575,530
<br />828,170
<br />10,970
<br />298,930
<br />500,950
<br />839,490
<br />10,020
<br />Salaries Overtime
<br />Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />Medicare Insurance 132,624
<br />1,491,999
<br />141,205
<br />690,597
<br />12,235,258
<br />142,722
<br />1,475,038
<br />154,601
<br />703,626
<br />12,932,975
<br />146,920
<br />1,832,040
<br />187,110
<br />673,810
<br />14,721,490
<br />151,250
<br />1,834,560
<br />195,020
<br />703,350
<br />14,992,070
<br />Health Insurance
<br />Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />62000
<br />62120
<br />62140
<br />62200
<br />62300
<br />Utilities 6,328
<br />640
<br />7,439
<br />29,146
<br />6,730
<br />10,010
<br />7,360
<br />11,700Training, Transportation, Meetings
<br />Membership, Subscription & Dues
<br />Advertising
<br />13,447 32,319 480 15,940
<br />1,580 593 1,000 1,000
<br />Contract Services-Professional
<br />SUBTOTAL CONTRACTUALS
<br />4,850,902
<br />4,872,897
<br />5,280,994
<br />5,350,490
<br />5,780,850
<br />5,799,070
<br />6,098,410
<br />6,134,410
<br />63001
<br />63300
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />338,570
<br />18,631
<br />321,933
<br />18,734
<br />314,000
<br />15,000
<br />293,330
<br />15,000
<br />SUBTOTAL COMMODITIES 357,201 340,668 329,000 308,330
<br />65010
<br />65011
<br />65012
<br />65040
<br />65100
<br />65105
<br />Rental City Equipment 26,808
<br />6,372
<br />28,572
<br />10,620
<br />25,660
<br />13,900
<br />20,140
<br />12,740Equipment Replacement Charges
<br />Accident Repair & Replacement
<br />IT Maintenance Charge
<br />Insurance Charges
<br />3,648 3,648 7,100 10,330
<br />546,580
<br />528,104
<br />89,371
<br />557,470
<br />514,848
<br />85,807
<br />575,890
<br />555,540
<br />81,800
<br />592,000
<br />585,740
<br />106,460
<br />1,327,410
<br />Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 1,200,883 1,200,964 1,259,890
<br />66511 Computer Software Subscriptions 388 8,269 590 600
<br />SUBTOTAL CAPITAL 388 8,269 590 600
<br />TOTAL 18,666,627 19,833,366 22,110,040 22,762,820
<br />222
<br />
<br />
<br />City Council 21 – 235 6/17/2025
|