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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />INTERNAL AFFAIRS 01114415
<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 1,325,025 1,226,810 1,081,090 1,207,000
<br />61010 Salaries Cash Out/Separation 0 82,742 0 0
<br />61040 Salaries Overtime 146,537 89,370 40,000 40,000
<br />61100 Retirement-Employer Normal Cost 139,897 131,658 114,240 117,990
<br />61120 Medicare Insurance 20,580 20,128 15,560 17,370
<br />61130 Health Insurance 100,789 92,392 87,000 92,040
<br />61170 Retiree Health Benefits 25,986 25,105 24,620 26,880
<br />61180 Worker Compensation Insurance 100,528 99,608 88,940 99,570
<br />SUBTOTAL SALARIES & BENEFITS 1,859,342 1,767,813 1,451,450 1,600,850
<br />62120 Training, Transportation, Meetings 5,067 4,211 7,000 0
<br />62140 Membership, Subscription & Dues 155 0 0 0
<br />62300 Contract Services-Professional 18,311 8,459 8,930 11,820
<br />SUBTOTAL CONTRACTUALS 23,534 12,670 15,930 11,820
<br />63001 Miscellaneous Operating Expenses 3,302 11,557 3,620 3,480
<br />63300 Gas & Diesel 10,841 7,500 5,000 5,000
<br />SUBTOTAL COMMODITIES 14,143 19,056 8,620 8,480
<br />65010 Rental City Equipment 12,768 13,048 8,930 10,340
<br />65012 Accident Repair & Replacement 2,412 480 0 0
<br />65040 IT Maintenance Charge 28,440 29,685 30,280 30,230
<br />65100 Insurance Charges 73,557 82,602 74,600 78,190
<br />65105 Benefits Overhead 12,259 12,147 5,450 5,290
<br />SUBTOTAL FIXED CHARGES 129,436 137,962 119,260 124,050
<br />66511 Computer Software Subscriptions 677 600 600 600
<br />SUBTOTAL CAPITAL 677 600 600 600
<br />TOTAL 2,027,131 1,938,101 1,595,860 1,745,800
<br />219
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