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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />EVIDENCE 01114448
<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 608,144 584,813 621,600 616,770
<br />61010 Salaries Cash Out/Separation 0 19,376 0 0
<br />61020 Salaries Part-Time 26,580 39,253 55,270 40,220
<br />61040 Salaries Overtime 12,958 6,895 13,180 13,180
<br />61100 Retirement-Employer Normal Cost 43,981 42,167 41,910 38,780
<br />61110 Part-Time Retirement 0 459 830 4,690
<br />61120 Medicare Insurance 9,330 9,344 9,770 9,730
<br />61130 Health Insurance 113,597 111,175 113,760 113,760
<br />61170 Retiree Health Benefits 10,919 11,441 11,780 11,380
<br />61180 Worker Compensation Insurance 50,671 50,925 47,670 56,840
<br />SUBTOTAL SALARIES & BENEFITS 876,181 875,848 915,770 905,350
<br />62120 Training, Transportation, Meetings 1,230 1,288 1,000 0
<br />62140 Membership, Subscription & Dues 640 540 790 790
<br />62200 Advertising 0 13 0 0
<br />62251 Other Agency Services 0 0 700 700
<br />62300 Contract Services-Professional 12,005 7,480 14,630 14,630
<br />SUBTOTAL CONTRACTUALS 13,875 9,322 17,120 16,120
<br />63001 Miscellaneous Operating Expenses 16,010 13,430 13,360 13,310
<br />63300 Gas & Diesel 633 392 0 0
<br />SUBTOTAL COMMODITIES 16,643 13,822 13,360 13,310
<br />65010 Rental City Equipment 5,952 6,087 4,460 5,170
<br />65012 Accident Repair & Replacement 228 240 0 0
<br />65040 IT Maintenance Charge 34,130 35,622 36,340 36,280
<br />65100 Insurance Charges 37,077 42,231 39,890 44,670
<br />65105 Benefits Overhead 6,179 6,210 6,530 6,350
<br />SUBTOTAL FIXED CHARGES 83,566 90,390 87,220 92,470
<br />TOTAL 990,264 989,381 1,033,470 1,027,250
<br />225
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