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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />RECRUITMENT AND BACKGROUNDS 01114404
<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 954,072 1,352,156 1,378,280 1,464,020
<br />61010 Salaries Cash Out/Separation 0 37,077 0 0
<br />61040 Salaries Overtime 263,259 247,577 22,660 22,660
<br />61100 Retirement-Employer Normal Cost 140,167 212,672 207,690 208,350
<br />61120 Medicare Insurance 15,393 22,294 19,930 21,130
<br />61130 Health Insurance 135,969 184,550 184,800 186,600
<br />61170 Retiree Health Benefits 18,469 24,798 26,000 26,690
<br />61180 Worker Compensation Insurance 77,035 110,295 82,240 118,710
<br />SUBTOTAL SALARIES & BENEFITS 1,604,364 2,191,419 1,921,600 2,048,160
<br />62120 Training, Transportation, Meetings 0 506 2,000 0
<br />62122 Travel For Investigation 4,310 2,017 0 0
<br />62140 Membership, Subscription & Dues 720 0 0 0
<br />62200 Advertising 0 6,306 10,000 10,000
<br />62300 Contract Services-Professional 43,102 72,235 48,320 46,320
<br />62322 Maintenance & Repair Machinery 2,461 0 0 0
<br />SUBTOTAL CONTRACTUALS 50,593 81,064 60,320 56,320
<br />63001 Miscellaneous Operating Expenses 14,886 3,119 9,500 9,500
<br />63300 Gas & Diesel 3,967 3,204 2,000 2,000
<br />SUBTOTAL COMMODITIES 18,854 6,323 11,500 11,500
<br />65040 IT Maintenance Charge 45,510 53,433 60,560 60,460
<br />65100 Insurance Charges 56,367 91,464 68,400 92,730
<br />65105 Benefits Overhead 9,394 13,451 10,890 10,580
<br />SUBTOTAL FIXED CHARGES 111,272 158,348 139,850 163,770
<br />66511 Computer Software Subscriptions 1,818 18,678 15,000 15,000
<br />SUBTOTAL CAPITAL 1,818 18,678 15,000 15,000
<br />TOTAL 1,786,900 2,455,832 2,148,270 2,294,750
<br />216
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