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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />HOMELAND SECURITY & EMERGENCY MANAGEMENT 01114485
<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 157,787 158,365 162,810 169,310
<br />61010 Salaries Cash Out/Separation 0 12,258 0 0
<br />61020 Salaries Part-Time 13,436 27,185 17,340 13,030
<br />61040 Salaries Overtime 204 2,858 2,000 2,000
<br />61100 Retirement-Employer Normal Cost 6,851 6,709 6,000 5,050
<br />61110 Part-Time Retirement 503 1,013 650 680
<br />61120 Medicare Insurance 2,507 2,935 2,600 2,700
<br />61130 Health Insurance 18,933 18,923 18,960 18,960
<br />61170 Retiree Health Benefits 2,788 2,900 3,010 3,020
<br />61180 Worker Compensation Insurance 13,684 15,130 12,590 15,820
<br />SUBTOTAL SALARIES & BENEFITS 216,694 248,276 225,960 230,570
<br />62120 Training, Transportation, Meetings 1,398 1,041 1,800 0
<br />62140 Membership, Subscription & Dues 199 199 300 300
<br />62300 Contract Services-Professional 13,687 7,559 8,510 3,390
<br />62322 Maintenance & Repair Machinery 0 0 1,000 1,000
<br />62600 Parking Validation 15 10 50 50
<br />SUBTOTAL CONTRACTUALS 15,299 8,808 11,660 4,740
<br />63001 Miscellaneous Operating Expenses 1,343 212 500 500
<br />63300 Gas & Diesel 2,255 3,541 750 750
<br />SUBTOTAL COMMODITIES 3,599 3,754 1,250 1,250
<br />65010 Rental City Equipment 38,244 39,087 31,250 35,630
<br />65012 Accident Repair & Replacement 3,936 3,912 0 0
<br />65040 IT Maintenance Charge 5,690 5,937 6,060 6,050
<br />65100 Insurance Charges 10,012 12,547 12,210 14,090
<br />65105 Benefits Overhead 1,669 1,845 1,090 1,060
<br />SUBTOTAL FIXED CHARGES 59,551 63,328 50,610 56,830
<br />66511 Computer Software Subscriptions 158 158 0 0
<br />SUBTOTAL CAPITAL 158 158 0 0
<br />68000 Transfer to Fund 404 (Police Bldg/Ross Annex Debt) 5,130 5,140 5,110 5,150
<br />SUBTOTAL TRANSFERS 5,130 5,140 5,110 5,150
<br />TOTAL 300,431 329,463 294,590 298,540
<br />234
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