|
<br />AMERICAN RESCUE PLAN ACT (ARPA)
<br />POLICE DEPARTMENT
<br />ARPA-PD
<br />ACCOUNTING UNIT
<br />18114013
<br />Account ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />77,287
<br />ADOPTED
<br />FY 24-25
<br />81,270
<br />PROPOSED
<br />FY 25-26Code
<br />61000
<br />61040
<br />61100
<br />61102
<br />61120
<br />61130
<br />61170
<br />61180
<br />LINE ITEM RESOURCES
<br />Salaries Regular 47,863 0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Salaries Overtime 4,014
<br />5,411
<br />12,545
<br />684
<br />2,565
<br />9,186
<br />0
<br />9,660Retirement-Employer Normal Cost
<br />Retirement- Employer Unfunded- Miscellaneous
<br />Medicare Insurance
<br />11,995
<br />1,117
<br />15,030
<br />1,150
<br />Health Insurance 11,840
<br />0
<br />18,933
<br />1,453
<br />18,960
<br />1,580Retiree Health Benefits
<br />Worker Compensation Insurance
<br />SUBTOTAL SALARIES & BENEFITS
<br />4,068
<br />86,425
<br />6,166 3,920
<br />128,701 131,570
<br />62120
<br />62300
<br />Training, Transportation, Meetings
<br />Contract Services-Professional
<br />SUBTOTAL CONTRACTUALS
<br />0
<br />119,155
<br />119,155
<br />1,348
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />01,348
<br />63001 Miscellaneous Operating Expenses 309,546 140,901 0 0
<br />SUBTOTAL COMMODITIES 309,546 140,901 0 0
<br />65100
<br />65105
<br />Insurance Charges 3,111
<br />527
<br />4,511
<br />752
<br />3,230
<br />480
<br />0
<br />0
<br />0
<br />Benefits Overhead
<br />SUBTOTAL FIXED CHARGES 3,638 5,263 3,710
<br />66400
<br />66511
<br />Machinery & Equipment 45,026
<br />0
<br />78,469
<br />680
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Computer Software Subscriptions
<br />SUBTOTAL CAPITAL 45,026 79,149
<br />TOTAL 563,789 355,363 135,280 0
<br />280
<br />
<br />
<br />City Council 21 – 293 6/17/2025
|