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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CENTRAL DISTRIBUTION CTR (CDC)01114450
<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 382,010 327,355 402,100 455,460
<br />61010 Salaries Cash Out/Separation 0 26,516 0 0
<br />61020 Salaries Part-Time 27,117 34,229 41,330 30,350
<br />61040 Salaries Overtime 6,455 6,899 10,000 10,000
<br />61100 Retirement-Employer Normal Cost 23,055 20,051 21,730 20,810
<br />61110 Part-Time Retirement 1,017 1,280 1,550 1,570
<br />61120 Medicare Insurance 6,145 5,860 6,400 7,190
<br />61130 Health Insurance 74,156 59,154 75,840 75,840
<br />61170 Retiree Health Benefits 7,000 7,294 7,570 8,260
<br />61180 Worker Compensation Insurance 32,321 29,458 30,940 35,460
<br />SUBTOTAL SALARIES & BENEFITS 559,277 518,096 597,460 644,940
<br />62120 Training, Transportation, Meetings 3,262 0 1,000 0
<br />62300 Contract Services-Professional 64,080 46,784 19,380 19,380
<br />62322 Maintenance & Repair Machinery 0 2,776 0 0
<br />SUBTOTAL CONTRACTUALS 67,342 49,561 20,380 19,380
<br />63001 Miscellaneous Operating Expenses 512,496 543,764 638,950 638,910
<br />63300 Gas & Diesel 6,827 7,960 0 0
<br />SUBTOTAL COMMODITIES 519,322 551,724 638,950 638,910
<br />65010 Rental City Equipment 45,144 46,128 35,710 40,610
<br />65012 Accident Repair & Replacement 3,012 1,440 0 0
<br />65040 IT Maintenance Charge 28,440 29,685 30,280 30,230
<br />65100 Insurance Charges 23,649 24,428 27,680 29,730
<br />65105 Benefits Overhead 3,941 3,592 5,450 5,290
<br />SUBTOTAL FIXED CHARGES 104,186 105,274 99,120 105,860
<br />66511 Computer Software Subscriptions 0 0 100 100
<br />SUBTOTAL CAPITAL 0 0 100 100
<br />TOTAL 1,250,127 1,224,654 1,356,010 1,409,190
<br />226
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