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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />VICE/NARCOTICS-SERVICE ENHANCEMENT 01114470
<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 158,428 126,536 155,820 162,080
<br />61010 Salaries Cash Out/Separation 0 9,977 30 0
<br />61040 Salaries Overtime 204,566 129,208 157,820 157,820
<br />61100 Retirement-Employer Normal Cost 18,634 29,731 34,520 34,730
<br />61120 Medicare Insurance 2,363 2,505 2,260 2,350
<br />61130 Health Insurance 18,144 14,981 18,960 18,960
<br />61170 Retiree Health Benefits 3,021 3,080 3,120 3,140
<br />61180 Worker Compensation Insurance 12,991 10,303 11,780 12,270
<br />SUBTOTAL SALARIES & BENEFITS 418,148 326,321 384,310 391,350
<br />62120 Training, Transportation, Meetings 225 0 5,000 0
<br />62140 Membership, Subscription & Dues 250 0 300 300
<br />62300 Contract Services-Professional 0 96,733 0 0
<br />SUBTOTAL CONTRACTUALS 475 96,733 5,300 300
<br />63001 Miscellaneous Operating Expenses 0 189 1,000 1,000
<br />SUBTOTAL COMMODITIES 0 189 1,000 1,000
<br />65010 Rental City Equipment 4,728 4,833 4,800 4,980
<br />65011 Equipment Replacement Charges 1,555 1,866 1,870 0
<br />65012 Accident Repair & Replacement 96 348 0 0
<br />65040 IT Maintenance Charge 5,690 5,937 6,060 6,050
<br />65100 Insurance Charges 9,506 8,544 10,060 9,830
<br />65105 Benefits Overhead 1,584 1,257 1,090 1,060
<br />SUBTOTAL FIXED CHARGES 23,159 22,784 23,880 21,920
<br />TOTAL 441,782 446,027 414,490 414,570
<br />230
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