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<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />01114485HOMELAND SECURITY & EMERGENCY MANAGEMENT
<br />Account ACTUAL
<br />FY 22-23
<br />152,312
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />164,020
<br />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 157,787 162,810
<br />17,340
<br />2,000
<br />Salaries Part-Time 4,944
<br />1,018
<br />13,436
<br />204
<br />16,360
<br />2,000Salaries Overtime
<br />Retirement-Employer Normal Cost
<br />Part-Time Retirement
<br />5,095 6,851
<br />503
<br />6,520 6,000
<br />185 610 650
<br />Medicare Insurance 2,292 2,507
<br />18,933
<br />2,788
<br />13,684
<br />216,694
<br />2,480 2,600
<br />Health Insurance 19,733
<br />2,634
<br />18,960
<br />2,860
<br />18,960
<br />3,010Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />13,026
<br />201,241
<br />12,880
<br />226,690
<br />12,590
<br />225,960
<br />62120
<br />62140
<br />62300
<br />62322
<br />62600
<br />Training, Transportation, Meetings
<br />Membership, Subscription & Dues
<br />Contract Services-Professional
<br />Maintenance & Repair Machinery
<br />Parking Validation
<br />199
<br />0
<br />1,398
<br />199
<br />1,800
<br />300
<br />1,800
<br />300
<br />9,273
<br />0
<br />13,687
<br />0
<br />7,420
<br />1,000
<br />0
<br />8,510
<br />1,000
<br />506015
<br />SUBTOTAL CONTRACTUALS 9,532 15,299 10,520 11,660
<br />63001
<br />63300
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />8,647
<br />7,160
<br />1,343
<br />2,255
<br />3,599
<br />100
<br />400
<br />500
<br />500
<br />750
<br />SUBTOTAL COMMODITIES 15,807 1,250
<br />65010
<br />65012
<br />65040
<br />65100
<br />65105
<br />Rental City Equipment
<br />Accident Repair & Replacement
<br />IT Maintenance Charge
<br />Insurance Charges
<br />35,904
<br />3,936
<br />5,580
<br />9,961
<br />1,686
<br />57,067
<br />38,244
<br />3,936
<br />22,760
<br />3,140
<br />31,250
<br />0
<br />5,690 5,940 6,060
<br />12,210
<br />1,090
<br />50,610
<br />10,012
<br />1,669
<br />10,620
<br />1,560Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 59,551 44,020
<br />66511
<br />68000
<br />Computer Software Subscriptions 158 158 0 0
<br />SUBTOTAL CAPITAL 158 158 0 0
<br />Transfer to Fund 404 (Police Bldg/Ross Annex Debt)5,150 5,130 5,140 5,110
<br />SUBTOTAL TRANSFERS 5,150 5,130 5,140 5,110
<br />TOTAL 288,954 300,431 286,870 294,590
<br />224
<br />
<br />
<br />City Council 21 – 237 6/17/2025
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