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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />PD - SERVICE ENHANCEMENT 01114017
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />61000 Salaries Regular 2,906,418 3,055,310 3,324,920 3,307,760
<br />61010 Salaries Cash Out/Separation 1,882 50,351 0 0
<br />61040 Salaries Overtime 131,436 156,052 0 0
<br />61100 Retirement-Employer Normal Cost 554,863 587,648 631,620 627,140
<br />61120 Medicare Insurance 48,483 52,063 48,170 47,860
<br />61130 Health Insurance 408,554 420,577 506,520 453,840
<br />61170 Retiree Health Benefits 52,185 58,251 63,190 61,360
<br />61180 Worker Compensation Insurance 235,387 249,375 227,770 277,990
<br />SUBTOTAL SALARIES & BENEFITS 4,339,206 4,629,628 4,802,190 4,775,950
<br />65040 IT Maintenance Charge 147,900 154,362 163,520 163,260
<br />65100 Insurance Charges 172,234 206,798 189,470 217,190
<br />65105 Benefits Overhead 28,706 30,412 29,410 27,500
<br />SUBTOTAL FIXED CHARGES 348,840 391,572 382,400 407,950
<br />TOTAL 4,688,046 5,021,199 5,184,590 5,183,900
<br />209
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