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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />INFORMATION SERVICES 01114425
<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 865,620 813,471 840,840 939,720
<br />61010 Salaries Cash Out/Separation 0 110,486 0 0
<br />61020 Salaries Part-Time 5,093 0 0 0
<br />61040 Salaries Overtime 9,583 12,069 10,000 10,000
<br />61100 Retirement-Employer Normal Cost 61,576 59,238 63,690 61,840
<br />61110 Part-Time Retirement 191 0 0 0
<br />61120 Medicare Insurance 12,638 12,676 12,160 13,210
<br />61130 Health Insurance 143,626 146,017 168,960 192,360
<br />61170 Retiree Health Benefits 13,617 13,472 14,100 15,030
<br />61180 Worker Compensation Insurance 69,296 66,318 63,960 72,140
<br />SUBTOTAL SALARIES & BENEFITS 1,181,241 1,233,747 1,173,710 1,304,300
<br />62120 Training, Transportation, Meetings 0 0 2,000 0
<br />62300 Contract Services-Professional 333,264 334,007 562,740 562,740
<br />SUBTOTAL CONTRACTUALS 333,264 334,007 564,740 562,740
<br />63001 Miscellaneous Operating Expenses 16,774 7,019 206,950 6,950
<br />63300 Gas & Diesel 523 99 150 150
<br />SUBTOTAL COMMODITIES 17,297 7,118 207,100 7,100
<br />65010 Rental City Equipment 6,384 6,524 4,460 5,170
<br />65012 Accident Repair & Replacement 912 240 0 0
<br />65040 IT Maintenance Charge 39,820 41,559 42,390 42,320
<br />65050 IT Department Specific 20,000 20,600 28,880 32,030
<br />65100 Insurance Charges 50,704 54,996 53,460 56,610
<br />65105 Benefits Overhead 8,451 8,088 7,620 7,400
<br />SUBTOTAL FIXED CHARGES 126,271 132,006 136,810 143,530
<br />66511 Computer Software Subscriptions 66,790 41,704 47,680 47,680
<br />SUBTOTAL CAPITAL 66,790 41,704 47,680 47,680
<br />TOTAL 1,724,863 1,748,582 2,130,040 2,065,350
<br />221
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