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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />TRAFFIC 01114405
<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 3,906,501 3,402,818 4,253,540 4,282,210
<br />61010 Salaries Cash Out/Separation 0 288,276 0 0
<br />61020 Salaries Part-Time 51,306 68,036 84,940 16,440
<br />61040 Salaries Overtime 299,693 240,472 150,000 150,000
<br />61100 Retirement-Employer Normal Cost 534,024 453,784 618,750 541,140
<br />61110 Part-Time Retirement 1,923 2,547 3,190 850
<br />61120 Medicare Insurance 70,864 63,797 62,730 62,120
<br />61130 Health Insurance 538,847 450,285 654,840 601,680
<br />61170 Retiree Health Benefits 76,039 67,096 85,540 83,370
<br />61180 Worker Compensation Insurance 323,045 277,502 305,690 340,970
<br />SUBTOTAL SALARIES & BENEFITS 5,802,242 5,314,612 6,219,220 6,078,780
<br />62012 Cellular Phone Charges 4,210 5,208 4,060 4,060
<br />62120 Training, Transportation, Meetings 29,084 16,578 21,340 0
<br />62200 Advertising 210 0 0 0
<br />62300 Contract Services-Professional 1,730,456 1,377,970 1,786,590 1,784,590
<br />62322 Maintenance & Repair Machinery 695 0 0 0
<br />62600 Parking Validation 197 529 0 0
<br />SUBTOTAL CONTRACTUALS 1,764,851 1,400,285 1,811,990 1,788,650
<br />63001 Miscellaneous Operating Expenses 22,744 16,693 27,540 27,060
<br />63300 Gas & Diesel 74,470 62,068 83,300 83,300
<br />SUBTOTAL COMMODITIES 97,213 78,761 110,840 110,360
<br />65010 Rental City Equipment 358,192 366,586 245,770 328,150
<br />65011 Equipment Replacement Charges 18,974 74,840 74,340 0
<br />65012 Accident Repair & Replacement 23,040 38,536 64,080 144,590
<br />65040 IT Maintenance Charge 182,030 195,921 199,860 199,550
<br />65100 Insurance Charges 232,927 230,124 267,170 281,390
<br />65105 Benefits Overhead 38,821 33,842 35,940 37,020
<br />SUBTOTAL FIXED CHARGES 853,984 939,850 887,160 990,700
<br />66400 Machinery & Equipment 280,202 3,653 0 0
<br />66511 Computer Software Subscriptions 3,594 3,600 3,700 3,700
<br />SUBTOTAL CAPITAL 283,797 7,253 3,700 3,700
<br />TOTAL 8,802,087 7,740,760 9,032,910 8,972,190
<br />217
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