|
GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />RECORDS SERVICES 01114460
<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 932,182 1,083,391 1,326,780 1,154,710
<br />61010 Salaries Cash Out/Separation 1,047 3,451 0 0
<br />61020 Salaries Part-Time 64,965 119,252 132,780 33,630
<br />61040 Salaries Overtime 73,803 42,558 10,000 10,000
<br />61100 Retirement-Employer Normal Cost 68,322 81,350 95,960 79,110
<br />61110 Part-Time Retirement 665 2,264 11,640 3,510
<br />61120 Medicare Insurance 15,652 17,664 21,800 16,860
<br />61130 Health Insurance 175,207 205,997 331,320 256,800
<br />61170 Retiree Health Benefits 8,781 10,002 17,180 15,940
<br />61180 Worker Compensation Insurance 81,843 98,159 88,870 117,370
<br />SUBTOTAL SALARIES & BENEFITS 1,422,466 1,664,087 2,036,330 1,687,930
<br />62120 Training, Transportation, Meetings 2,344 5,165 5,800 0
<br />62140 Membership, Subscription & Dues 575 800 900 900
<br />62300 Contract Services-Professional 76,572 62,627 4,140 4,140
<br />62600 Parking Validation 0 133 0 0
<br />SUBTOTAL CONTRACTUALS 79,491 68,726 10,840 5,040
<br />63001 Miscellaneous Operating Expenses 21,702 14,602 10,100 9,450
<br />SUBTOTAL COMMODITIES 21,702 14,602 10,100 9,450
<br />65040 IT Maintenance Charge 96,700 100,929 102,960 102,800
<br />65100 Insurance Charges 59,885 81,401 73,780 91,840
<br />65105 Benefits Overhead 9,981 11,971 18,510 17,980
<br />SUBTOTAL FIXED CHARGES 166,566 194,300 195,250 212,620
<br />66511 Computer Software Subscriptions 188 400 400 400
<br />SUBTOTAL CAPITAL 188 400 400 400
<br />TOTAL 1,690,413 1,942,115 2,252,920 1,915,440
<br />228
|