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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />FIELD OPERATIONS 01114420
<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 34,184,373 34,555,387 37,213,010 40,303,890
<br />61010 Salaries Cash Out/Separation 4,273,011 1,311,535 1,219,730 1,219,800
<br />61020 Salaries Part-Time 17,866 29,621 48,520 34,120
<br />61040 Salaries Overtime 3,872,330 4,047,317 1,356,290 1,256,290
<br />61100 Retirement-Employer Normal Cost 5,794,645 5,997,665 6,469,670 6,438,490
<br />61110 Part-Time Retirement 214 782 540 4,290
<br />61120 Medicare Insurance 572,739 573,694 538,330 583,280
<br />61130 Health Insurance 4,082,982 4,143,562 4,680,000 4,800,120
<br />61170 Retiree Health Benefits 658,375 679,927 756,350 795,470
<br />61180 Worker Compensation Insurance 2,727,514 2,823,257 2,627,590 3,123,730
<br />SUBTOTAL SALARIES & BENEFITS 56,184,049 54,162,747 54,910,030 58,559,480
<br />62000 Utilities 5,258 1,922 5,000 5,000
<br />62120 Training, Transportation, Meetings 86,808 49,861 85,000 0
<br />62140 Membership, Subscription & Dues 500 320 500 500
<br />62200 Advertising 0 326 3,100 3,100
<br />62300 Contract Services-Professional 1,098,642 845,216 1,140,330 826,650
<br />62302 Contracted Vendor Personnel Services 2,125 875 0 0
<br />62500 Rent Payments 39,155 34,645 12,770 0
<br />62600 Parking Validation 12,050 8,455 9,000 9,000
<br />SUBTOTAL CONTRACTUALS 1,244,537 941,619 1,255,700 844,250
<br />63001 Miscellaneous Operating Expenses 128,634 587,433 115,600 90,030
<br />63300 Gas & Diesel 737,607 628,861 756,630 756,630
<br />SUBTOTAL COMMODITIES 866,242 1,216,294 872,230 846,660
<br />65010 Rental City Equipment 1,443,930 1,463,550 747,190 847,290
<br />65011 Equipment Replacement Charges 422,841 475,525 414,700 0
<br />65012 Accident Repair & Replacement 162,405 282,801 1,535,190 1,673,380
<br />65020 City Yard Rental 15,600 20,646 22,510 0
<br />65040 IT Maintenance Charge 216,880 237,480 186,230 185,930
<br />65100 Insurance Charges 2,004,073 2,341,237 2,223,910 2,477,170
<br />65105 Benefits Overhead 332,623 344,301 267,910 278,170
<br />SUBTOTAL FIXED CHARGES 4,598,352 5,165,540 5,397,640 5,461,940
<br />66511 Computer Software Subscriptions 377 2,263 1,029,550 1,029,550
<br />SUBTOTAL CAPITAL 377 2,263 1,029,550 1,029,550
<br />TOTAL 62,893,556 61,488,463 63,465,150 66,741,880
<br />220
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