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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />JAIL OPERATIONS 01114475
<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 8,431,982 8,222,119 10,458,500 11,092,330
<br />61010 Salaries Cash Out/Separation 49,820 236,301 0 0
<br />61020 Salaries Part-Time 269,197 254,855 298,930 99,630
<br />61040 Salaries Overtime 1,064,075 1,270,731 500,950 500,950
<br />61100 Retirement-Employer Normal Cost 632,812 635,966 839,490 808,080
<br />61110 Part-Time Retirement 9,102 8,347 10,020 15,040
<br />61120 Medicare Insurance 142,722 141,238 151,250 159,900
<br />61130 Health Insurance 1,475,038 1,390,009 1,834,560 1,830,720
<br />61170 Retiree Health Benefits 154,601 162,370 195,020 200,990
<br />61180 Worker Compensation Insurance 703,626 691,635 703,350 842,330
<br />SUBTOTAL SALARIES & BENEFITS 12,932,975 13,013,572 14,992,070 15,549,970
<br />62000 Utilities 7,439 7,448 7,360 7,360
<br />62120 Training, Transportation, Meetings 29,146 5,608 11,700 0
<br />62140 Membership, Subscription & Dues 32,319 15,233 15,940 15,940
<br />62200 Advertising 593 0 1,000 1,000
<br />62300 Contract Services-Professional 5,280,994 5,264,904 6,098,410 6,097,080
<br />SUBTOTAL CONTRACTUALS 5,350,490 5,293,192 6,134,410 6,121,380
<br />63001 Miscellaneous Operating Expenses 321,933 169,703 293,330 292,420
<br />63300 Gas & Diesel 18,734 18,808 15,000 15,000
<br />SUBTOTAL COMMODITIES 340,668 188,511 308,330 307,420
<br />65010 Rental City Equipment 28,572 29,180 20,140 26,600
<br />65011 Equipment Replacement Charges 10,620 12,744 12,740 0
<br />65012 Accident Repair & Replacement 3,648 2,400 10,330 0
<br />65040 IT Maintenance Charge 557,470 575,890 592,000 591,060
<br />65100 Insurance Charges 514,848 573,551 585,740 741,010
<br />65105 Benefits Overhead 85,807 84,345 106,460 103,120
<br />SUBTOTAL FIXED CHARGES 1,200,964 1,278,110 1,327,410 1,461,790
<br />66511 Computer Software Subscriptions 8,269 9,763 600 600
<br />SUBTOTAL CAPITAL 8,269 9,763 600 600
<br />TOTAL 19,833,366 19,783,148 22,762,820 23,441,160
<br />232
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