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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />TRAINING SERVICES 01114410
<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 1,334,708 1,399,918 1,481,950 1,520,050
<br />61010 Salaries Cash Out/Separation 0 239,327 0 0
<br />61020 Salaries Part-Time 34,834 47,850 45,020 32,240
<br />61040 Salaries Overtime 56,577 147,940 11,380 11,380
<br />61100 Retirement-Employer Normal Cost 151,685 166,711 195,190 177,460
<br />61110 Part-Time Retirement 1,193 1,786 1,690 1,670
<br />61120 Medicare Insurance 21,869 26,297 22,030 22,490
<br />61130 Health Insurance 141,374 151,137 176,760 179,760
<br />61170 Retiree Health Benefits 27,196 26,330 31,030 31,000
<br />61180 Worker Compensation Insurance 105,445 116,735 101,990 129,140
<br />SUBTOTAL SALARIES & BENEFITS 1,874,881 2,324,032 2,067,040 2,105,190
<br />62120 Training, Transportation, Meetings 87,761 42,965 46,480 247,850
<br />62140 Membership, Subscription & Dues 30,352 31,860 34,450 34,450
<br />62300 Contract Services-Professional 395,334 404,906 394,000 392,000
<br />62322 Maintenance & Repair Machinery 0 0 1,000 1,000
<br />62600 Parking Validation 1,082 705 3,000 3,000
<br />SUBTOTAL CONTRACTUALS 514,529 480,435 478,930 678,300
<br />63001 Miscellaneous Operating Expenses 87,669 202,153 191,500 191,300
<br />63300 Gas & Diesel 6,926 3,529 3,500 3,500
<br />SUBTOTAL COMMODITIES 94,595 205,682 195,000 194,800
<br />65010 Rental City Equipment 4,728 4,833 4,460 4,980
<br />65012 Accident Repair & Replacement 16 0 0 0
<br />65040 IT Maintenance Charge 51,200 53,433 54,510 54,430
<br />65100 Insurance Charges 77,155 96,805 85,150 101,090
<br />65105 Benefits Overhead 12,859 14,236 9,800 10,580
<br />SUBTOTAL FIXED CHARGES 145,958 169,307 153,920 171,080
<br />66511 Computer Software Subscriptions 5,784 9,038 25,560 25,560
<br />SUBTOTAL CAPITAL 5,784 9,038 25,560 25,560
<br />TOTAL 2,635,747 3,188,495 2,920,450 3,174,930
<br />218
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