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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />FISCAL & BUDGET 01114401
<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 648,517 708,599 797,390 854,100
<br />61010 Salaries Cash Out/Separation 0 35,020 0 0
<br />61020 Salaries Part-Time 74,025 39,140 27,080 23,000
<br />61040 Salaries Overtime 2,305 775 7,500 7,500
<br />61100 Retirement-Employer Normal Cost 32,741 36,372 46,700 37,640
<br />61110 Part-Time Retirement 1,847 1,231 2,600 1,190
<br />61120 Medicare Insurance 10,618 11,196 12,870 12,450
<br />61130 Health Insurance 106,830 111,074 142,020 149,710
<br />61170 Retiree Health Benefits 10,610 11,782 13,120 13,840
<br />61180 Worker Compensation Insurance 57,693 60,984 54,980 68,750
<br />SUBTOTAL SALARIES & BENEFITS 945,187 1,016,171 1,104,260 1,168,180
<br />62120 Training, Transportation, Meetings 0 2,357 2,000 0
<br />62300 Contract Services-Professional 16,332 17,241 14,250 12,490
<br />62400 Auditor Fee 7,549 162 6,000 6,000
<br />SUBTOTAL CONTRACTUALS 23,881 19,760 22,250 18,490
<br />63001 Miscellaneous Operating Expenses 2,061 1,584 4,300 4,160
<br />SUBTOTAL COMMODITIES 2,061 1,584 4,300 4,160
<br />65040 IT Maintenance Charge 39,820 41,559 43,910 43,840
<br />65100 Insurance Charges 42,215 50,572 45,720 53,730
<br />65105 Benefits Overhead 7,036 7,437 7,900 7,930
<br />SUBTOTAL FIXED CHARGES 89,071 99,568 97,530 105,500
<br />66511 Computer Software Subscriptions 595 800 800 800
<br />SUBTOTAL CAPITAL 595 800 800 800
<br />TOTAL 1,060,794 1,137,883 1,229,140 1,297,130
<br />213
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