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<br />GENERAL FUND <br />POLICE DEPARTMENT <br />TOBACCO RETAIL LICENSE PRG <br />Account <br />ACCOUNTING UNIT <br />01114490 <br />ACTUAL <br />FY 22-23 <br />511 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />109,310 <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 80,784 111,740 <br />55,000 <br />12,770 <br />1,620 <br />Salaries Overtime 40,173 <br />113 <br />12 <br />48,802 <br />9,660 <br />55,000 <br />13,030 <br />1,550 <br />Retirement-Employer Normal Cost <br />Medicare Insurance 1,157 <br />Health Insurance 79 14,602 <br />635 <br />18,960 <br />2,130 <br />18,960 <br />2,230Retiree Health Benefits <br />Worker Compensation Insurance <br />SUBTOTAL SALARIES & BENEFITS <br />0 <br />43 6,614 40 6,990 <br />40,931 162,254 200,020 209,310 <br />62120 <br />63001 <br />Training, Transportation, Meetings 0 0 1,000 0 <br />SUBTOTAL CONTRACTUALS 0 0 1,000 0 <br />Miscellaneous Operating Expenses 0 131 400 1,000 <br />SUBTOTAL COMMODITIES 0 131 400 1,000 <br />65040 <br />65100 <br />65105 <br />IT Maintenance Charge <br />Insurance Charges <br />5,580 <br />33 <br />5,690 <br />4,840 <br />807 <br />5,940 <br />30 <br />6,060 <br />5,810 <br />Benefits Overhead 6 10 1,090 <br />SUBTOTAL FIXED CHARGES 5,619 11,336 5,980 12,960 <br />66511 Computer Software Subscriptions 0 94 100 100 <br />SUBTOTAL CAPITAL 0 94 100 100 <br />TOTAL 46,550 173,816 207,500 223,370 <br />225 <br />  <br />  <br />City Council 21 – 238 6/17/2025