|
GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />OFFICE OF THE CHIEF OF POLICE 01114400
<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 700,960 844,785 882,190 849,800
<br />61010 Salaries Cash Out/Separation 0 83,025 0 0
<br />61040 Salaries Overtime 35,819 55,467 25,000 25,000
<br />61100 Retirement-Employer Normal Cost 96,933 118,479 114,150 104,160
<br />61120 Medicare Insurance 16,462 14,319 12,720 11,940
<br />61130 Health Insurance 71,663 65,935 93,540 92,380
<br />61170 Retiree Health Benefits 12,974 16,808 12,050 9,410
<br />61180 Worker Compensation Insurance 53,163 66,543 65,580 74,900
<br />SUBTOTAL SALARIES & BENEFITS 987,974 1,265,360 1,205,230 1,167,590
<br />62120 Training, Transportation, Meetings 17,933 31,433 11,000 0
<br />62140 Membership, Subscription & Dues 116,629 140,503 140,070 140,070
<br />62300 Contract Services-Professional 80,682 61,257 64,380 59,100
<br />62322 Maintenance & Repair Machinery 14,086 0 0 0
<br />62600 Parking Validation 5,091 4,396 5,000 5,000
<br />SUBTOTAL CONTRACTUALS 234,420 237,589 220,450 204,170
<br />63001 Miscellaneous Operating Expenses 23,694 10,852 20,080 19,930
<br />63300 Gas & Diesel 10,142 4,861 10,000 10,000
<br />SUBTOTAL COMMODITIES 33,836 15,714 30,080 29,930
<br />65011 Equipment Replacement Charges 0 0 52,610 0
<br />65012 Accident Repair & Replacement 0 0 0 11,630
<br />65040 IT Maintenance Charge 25,600 32,654 39,370 39,310
<br />65100 Insurance Charges 41,367 57,748 54,580 58,480
<br />65105 Benefits Overhead 6,717 8,427 7,080 5,820
<br />SUBTOTAL FIXED CHARGES 73,684 98,829 153,640 115,240
<br />66511 Computer Software Subscriptions 849 1,223 1,170 1,170
<br />SUBTOTAL CAPITAL 849 1,223 1,170 1,170
<br />TOTAL 1,330,762 1,618,715 1,610,570 1,518,100
<br />212
|