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<br />CANNABIS PUBLIC BENEFIT FUND
<br />POLICE DEPARTMENT
<br />POLICE ENFORCEMENT SERVICES
<br />Account
<br />ACCOUNTING UNIT
<br />01214010
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED PROPOSED
<br />FY 25-26Code
<br />61000
<br />61040
<br />61100
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES FY 24-25
<br />1,133,240
<br />163,760
<br />167,510
<br />15,610
<br />Salaries Regular 983,714
<br />169,698
<br />125,226
<br />18,882
<br />963,366 1,045,660
<br />163,760
<br />167,730
<br />15,090
<br />Salaries Overtime 139,119
<br />141,887
<br />18,498
<br />Retirement-Employer Normal Cost
<br />Medicare Insurance
<br />Health Insurance 112,497
<br />15,083
<br />104,130
<br />18,667
<br />132,720
<br />20,360
<br />132,720
<br />19,970Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />81,100 77,173 80,570 75,470
<br />1,506,200 1,462,841 1,713,770 1,620,400
<br />62000
<br />62120
<br />62140
<br />62300
<br />62322
<br />62500
<br />Utilities 14,411
<br />51,911
<br />5,621
<br />13,080
<br />19,012
<br />140
<br />15,000
<br />60,000
<br />1,290
<br />15,000
<br />60,000
<br />1,290
<br />Training, Transportation, Meetings
<br />Membership, Subscription & Dues
<br />Contract Services-Professional
<br />Maintenance & Repair Machinery
<br />Rent Payments
<br />73,232
<br />0
<br />53,697
<br />1,100
<br />105,000
<br />0
<br />105,000
<br />0
<br />130,070
<br />275,245
<br />146,400
<br />233,429
<br />218,400
<br />399,690
<br />218,400
<br />399,690SUBTOTAL CONTRACTUALS
<br />63001
<br />63300
<br />Miscellaneous Operating Expenses
<br />Gas & Diesel
<br />176,343
<br />0
<br />55,235
<br />14,729
<br />69,964
<br />59,200
<br />15,000
<br />74,200
<br />59,200
<br />15,000
<br />74,200SUBTOTAL COMMODITIES 176,343
<br />65040
<br />65055
<br />65100
<br />65105
<br />IT Maintenance Charge
<br />Communications- Landlines
<br />Insurance Charges
<br />33,460
<br />0
<br />39,820
<br />0
<br />41,560
<br />0
<br />42,390
<br />5,820
<br />62,017
<br />10,495
<br />105,973
<br />56,468
<br />9,411
<br />105,700
<br />66,430
<br />9,780
<br />117,770
<br />62,820
<br />7,620Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 118,650
<br />66511 Computer Software Subscriptions 1,022,356 1,013,133 1,035,600 0
<br />SUBTOTAL CAPITAL 1,022,356 1,013,133 1,035,600 0
<br />TOTAL 3,086,116 2,885,066 3,341,030 2,212,940
<br />227
<br />
<br />
<br />City Council 21 – 240 6/17/2025
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