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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />HUMAN RESOURCES 01114402
<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 706,087 965,468 1,198,280 1,333,320
<br />61010 Salaries Cash Out/Separation 0 48,726 0 0
<br />61020 Salaries Part-Time 0 1,087 0 176,190
<br />61040 Salaries Overtime 31,978 21,212 12,000 12,000
<br />61045 PD Hiring Bonus 30,000 47,500 0 0
<br />61100 Retirement-Employer Normal Cost 69,570 102,812 120,730 121,560
<br />61110 Part-Time Retirement 0 0 0 9,130
<br />61120 Medicare Insurance 11,639 15,256 17,260 22,530
<br />61130 Health Insurance 79,311 97,598 122,400 157,650
<br />61170 Retiree Health Benefits 12,278 21,595 29,620 32,070
<br />61180 Worker Compensation Insurance 53,771 79,473 55,780 93,870
<br />SUBTOTAL SALARIES & BENEFITS 994,634 1,400,726 1,556,070 1,958,320
<br />62120 Training, Transportation, Meetings 1,386 3,060 2,000 2,000
<br />62130 Tuition Reimbursement 14,135 7,269 15,000 15,000
<br />62131 SAMA Wellness and Fitness Program Reimbursements 279 279 0 0
<br />62140 Membership, Subscription & Dues 4,640 155 5,000 5,000
<br />62200 Advertising 593 0 0 0
<br />62300 Contract Services-Professional 68,783 52,766 57,400 57,400
<br />SUBTOTAL CONTRACTUALS 89,816 63,529 79,400 79,400
<br />63001 Miscellaneous Operating Expenses 6,108 5,928 8,000 7,660
<br />63300 Gas & Diesel 0 0 500 500
<br />SUBTOTAL COMMODITIES 6,108 5,928 8,500 8,160
<br />65040 IT Maintenance Charge 28,440 29,685 36,340 36,280
<br />65100 Insurance Charges 39,344 65,904 46,410 73,290
<br />65105 Benefits Overhead 6,557 9,692 6,530 7,400
<br />SUBTOTAL FIXED CHARGES 74,342 105,281 89,280 116,970
<br />66511 Computer Software Subscriptions 15,257 458 300 50,300
<br />SUBTOTAL CAPITAL 15,257 458 300 50,300
<br />TOTAL 1,180,157 1,575,922 1,733,550 2,213,150
<br />214
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