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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />COMMUNICATIONS-SERVICE ENHANCEMENT 01114465
<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 3,645,159 3,659,452 4,371,140 4,807,450
<br />61010 Salaries Cash Out/Separation 0 45,015 0 0
<br />61020 Salaries Part-Time 55,577 66,967 79,310 59,160
<br />61040 Salaries Overtime 480,614 564,152 42,720 42,720
<br />61100 Retirement-Employer Normal Cost 256,085 267,539 326,480 323,930
<br />61110 Part-Time Retirement 637 722 4,980 6,010
<br />61120 Medicare Insurance 59,571 60,292 64,370 70,750
<br />61130 Health Insurance 605,995 590,630 741,120 755,640
<br />61170 Retiree Health Benefits 72,047 72,266 87,190 92,750
<br />61180 Worker Compensation Insurance 301,433 303,920 292,280 357,760
<br />SUBTOTAL SALARIES & BENEFITS 5,477,118 5,630,955 6,009,590 6,516,170
<br />62120 Training, Transportation, Meetings 19,209 23,863 25,540 0
<br />62140 Membership, Subscription & Dues 861 892 1,300 1,300
<br />62300 Contract Services-Professional 374,752 470,200 441,570 441,570
<br />SUBTOTAL CONTRACTUALS 394,823 494,955 468,410 442,870
<br />63001 Miscellaneous Operating Expenses 4,061 3,569 4,870 4,870
<br />SUBTOTAL COMMODITIES 4,061 3,569 4,870 4,870
<br />65040 IT Maintenance Charge 216,160 225,606 230,140 229,780
<br />65100 Insurance Charges 220,561 252,031 243,050 279,680
<br />65105 Benefits Overhead 36,760 37,063 41,390 42,310
<br />SUBTOTAL FIXED CHARGES 473,481 514,700 514,580 551,770
<br />66511 Computer Software Subscriptions 7,790 31,481 40,090 40,090
<br />SUBTOTAL CAPITAL 7,790 31,481 40,090 40,090
<br />67100 Principal-Debt Services 196,402 201,933 0 0
<br />67110 Interest-Debt Services 10,099 3,543 0 0
<br />67200 Principal-Leases 501,255 942,708 0 0
<br />67210 Interest-Leases 43,313 38,469 0 0
<br />SUBTOTAL DEBT SERVICE 751,069 1,186,653 0 0
<br />TOTAL 7,108,342 7,862,313 7,037,540 7,555,770
<br />229
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