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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />INVESTIGATIONS SUPPORT SERVICE-SERVICE ENHANCEMENT 01114471
<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 534,179 603,126 588,080 627,530
<br />61010 Salaries Cash Out/Separation 0 2,425 0 0
<br />61020 Salaries Part-Time 91,620 54,117 49,470 27,590
<br />61040 Salaries Overtime 6,962 11,911 15,450 15,450
<br />61100 Retirement-Employer Normal Cost 60,521 59,322 63,940 58,940
<br />61110 Part-Time Retirement 1,952 627 1,280 1,430
<br />61120 Medicare Insurance 10,636 8,480 9,470 9,500
<br />61130 Health Insurance 74,256 78,832 106,080 117,240
<br />61170 Retiree Health Benefits 7,054 7,472 9,710 9,530
<br />61180 Worker Compensation Insurance 48,502 46,544 45,550 56,580
<br />SUBTOTAL SALARIES & BENEFITS 835,684 872,856 889,030 923,790
<br />62120 Training, Transportation, Meetings 1,005 0 3,000 0
<br />62300 Contract Services-Professional 220 0 1,500 1,500
<br />SUBTOTAL CONTRACTUALS 1,225 0 4,500 1,500
<br />63001 Miscellaneous Operating Expenses 2,192 1,448 2,800 2,450
<br />SUBTOTAL COMMODITIES 2,192 1,448 2,800 2,450
<br />65040 IT Maintenance Charge 51,200 35,622 36,340 36,280
<br />65100 Insurance Charges 35,489 38,597 37,880 44,220
<br />65105 Benefits Overhead 5,915 5,676 6,530 6,350
<br />SUBTOTAL FIXED CHARGES 92,604 79,895 80,750 86,850
<br />66511 Computer Software Subscriptions 94 223 200 200
<br />SUBTOTAL CAPITAL 94 223 200 200
<br />TOTAL 931,799 954,423 977,280 1,014,790
<br />231
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