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<br />GENERAL FUND
<br />POLICE DEPARTMENT
<br />REGIONAL NARCOTIC SUPPRESSION
<br />Account
<br />ACCOUNTING UNIT
<br />01114480
<br />ACTUAL
<br />FY 22-23
<br />160,004
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />178,610
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61040
<br />61100
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 173,492 180,210
<br />9,400Salaries Overtime 68,639
<br />16,123
<br />3,265
<br />44,093
<br />20,475
<br />3,075
<br />9,400
<br />19,600
<br />2,490
<br />Retirement-Employer Normal Cost
<br />Medicare Insurance
<br />18,930
<br />2,590
<br />Health Insurance 18,944
<br />2,871
<br />18,933
<br />3,080
<br />18,960
<br />3,150
<br />18,960
<br />3,290Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />13,600
<br />283,446
<br />14,062
<br />277,210
<br />13,100
<br />245,310
<br />12,600
<br />245,980
<br />62300
<br />63001
<br />Contract Services-Professional 0 0 3,500 0
<br />SUBTOTAL CONTRACTUALS 0 0 3,500 0
<br />Miscellaneous Operating Expenses 0 0 5,000 500
<br />SUBTOTAL COMMODITIES 0 0 5,000 500
<br />65040
<br />65100
<br />65105
<br />IT Maintenance Charge
<br />Insurance Charges
<br />5,580
<br />10,400
<br />1,760
<br />0
<br />10,289
<br />1,715
<br />5,940
<br />10,800
<br />1,590
<br />6,060
<br />10,500
<br />1,090Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 17,740 12,004 18,330 17,650
<br />TOTAL 301,186 289,214 272,140 264,130
<br />223
<br />
<br />
<br />City Council 21 – 236 6/17/2025
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