|
GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CRIMINAL INVESTIGATIONS-SERVICE ENHANCEMENT 01114435
<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 5,745,710 5,448,522 6,049,510 6,481,160
<br />61010 Salaries Cash Out/Separation 0 485,717 0 0
<br />61020 Salaries Part-Time 137,445 126,111 80,470 58,370
<br />61040 Salaries Overtime 372,368 263,767 92,480 92,480
<br />61100 Retirement-Employer Normal Cost 756,286 704,678 778,600 795,580
<br />61110 Part-Time Retirement 3,413 3,534 3,100 3,030
<br />61120 Medicare Insurance 99,271 94,893 87,820 94,760
<br />61130 Health Insurance 681,881 634,394 724,800 717,720
<br />61170 Retiree Health Benefits 109,042 103,798 119,110 124,330
<br />61180 Worker Compensation Insurance 472,157 453,735 447,560 508,030
<br />SUBTOTAL SALARIES & BENEFITS 8,377,574 8,319,150 8,383,450 8,875,460
<br />62120 Training, Transportation, Meetings 17,042 10,711 9,600 0
<br />62122 Travel For Investigation 3,837 0 1,000 1,000
<br />62140 Membership, Subscription & Dues 8,534 260 200 200
<br />62300 Contract Services-Professional 153,956 225,698 215,230 207,730
<br />62600 Parking Validation 2,550 6,394 2,500 2,500
<br />SUBTOTAL CONTRACTUALS 185,920 243,062 228,530 211,430
<br />63001 Miscellaneous Operating Expenses 8,739 7,655 14,800 14,130
<br />63300 Gas & Diesel 26,528 18,227 25,000 25,000
<br />SUBTOTAL COMMODITIES 35,267 25,882 39,800 39,130
<br />65010 Rental City Equipment 93,252 103,059 68,230 77,550
<br />65011 Equipment Replacement Charges 5,900 15,678 7,080 0
<br />65012 Accident Repair & Replacement 12,312 11,244 1,930 7,630
<br />65040 IT Maintenance Charge 199,100 219,669 236,190 235,810
<br />65100 Insurance Charges 345,480 376,268 376,310 400,450
<br />65105 Benefits Overhead 57,580 55,334 42,470 41,250
<br />SUBTOTAL FIXED CHARGES 713,623 781,252 732,210 762,690
<br />66511 Computer Software Subscriptions 943 965 970 970
<br />SUBTOTAL CAPITAL 943 965 970 970
<br />TOTAL 9,313,328 9,370,311 9,384,960 9,889,680
<br />222
|