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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CRIMES AGAINST PERSONS 01114440
<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 3,211,441 4,494,544 5,014,220 5,088,800
<br />61010 Salaries Cash Out/Separation 0 700,708 40 0
<br />61020 Salaries Part-Time 87,911 108,601 79,600 53,970
<br />61040 Salaries Overtime 480,403 580,322 162,040 162,040
<br />61100 Retirement-Employer Normal Cost 351,540 611,009 688,930 715,630
<br />61110 Part-Time Retirement 3,147 4,053 2,990 2,800
<br />61120 Medicare Insurance 60,597 86,817 73,480 74,560
<br />61130 Health Insurance 284,453 469,911 549,360 559,200
<br />61170 Retiree Health Benefits 59,075 92,374 104,720 105,520
<br />61180 Worker Compensation Insurance 256,037 376,175 409,170 420,370
<br />SUBTOTAL SALARIES & BENEFITS 4,794,602 7,524,516 7,084,550 7,182,890
<br />62120 Training, Transportation, Meetings 4,685 2,250 9,770 0
<br />62122 Travel For Investigation 3,589 0 5,000 4,000
<br />62140 Membership, Subscription & Dues 730 1,250 330 330
<br />62300 Contract Services-Professional 83,453 77,749 85,710 101,480
<br />62322 Maintenance & Repair Machinery 2,003 0 0 0
<br />SUBTOTAL CONTRACTUALS 94,460 81,249 100,810 105,810
<br />63001 Miscellaneous Operating Expenses 5,545 4,534 11,500 6,410
<br />63300 Gas & Diesel 40,994 32,456 65,580 65,580
<br />SUBTOTAL COMMODITIES 46,538 36,990 77,080 71,990
<br />65010 Rental City Equipment 15,816 89,221 105,080 99,230
<br />65011 Equipment Replacement Charges 2,950 22,008 3,540 0
<br />65012 Accident Repair & Replacement 2,736 16,394 303,260 0
<br />65040 IT Maintenance Charge 102,390 231,543 169,570 169,300
<br />65100 Insurance Charges 187,344 311,949 345,990 332,690
<br />65105 Benefits Overhead 31,224 45,875 30,490 31,730
<br />SUBTOTAL FIXED CHARGES 342,460 716,990 957,930 632,950
<br />66511 Computer Software Subscriptions 0 22,549 28,800 28,800
<br />SUBTOTAL CAPITAL 0 22,549 28,800 28,800
<br />TOTAL 5,278,061 8,382,294 8,249,170 8,022,440
<br />223
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