|
GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />REGIONAL NARCOTIC SUPPRESSION 01114480
<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 173,492 177,262 180,210 194,250
<br />61010 Salaries Cash Out/Separation 0 4,160 0 0
<br />61040 Salaries Overtime 44,093 41,388 9,400 9,400
<br />61100 Retirement-Employer Normal Cost 20,475 19,967 18,930 19,010
<br />61120 Medicare Insurance 3,075 3,117 2,590 2,800
<br />61130 Health Insurance 18,933 18,923 18,960 18,960
<br />61170 Retiree Health Benefits 3,080 3,203 3,290 3,440
<br />61180 Worker Compensation Insurance 14,062 14,456 12,600 15,470
<br />SUBTOTAL SALARIES & BENEFITS 277,210 282,477 245,980 263,330
<br />63001 Miscellaneous Operating Expenses 0 0 500 500
<br />63300 Gas & Diesel 0 0 0 0
<br />SUBTOTAL COMMODITIES 0 0 500 500
<br />65040 IT Maintenance Charge 0 5,937 6,060 6,050
<br />65100 Insurance Charges 10,289 11,988 10,500 12,080
<br />65105 Benefits Overhead 1,715 1,763 1,090 1,060
<br />SUBTOTAL FIXED CHARGES 12,004 19,688 17,650 19,190
<br />TOTAL 289,214 302,165 264,130 283,020
<br />233
|