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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />TOBACCO RETAIL LICENSE PRG 01114490
<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 80,784 103,053 111,740 133,800
<br />61010 Salaries Cash Out/Separation 0 8,958 0 0
<br />61040 Salaries Overtime 48,802 51,053 55,000 55,000
<br />61100 Retirement-Employer Normal Cost 9,660 4,558 12,770 4,000
<br />61120 Medicare Insurance 1,157 1,812 1,620 1,930
<br />61130 Health Insurance 14,602 16,164 18,960 18,960
<br />61170 Retiree Health Benefits 635 2,189 2,230 2,390
<br />61180 Worker Compensation Insurance 6,614 8,393 6,990 9,390
<br />SUBTOTAL SALARIES & BENEFITS 162,254 196,180 209,310 225,470
<br />63001 Miscellaneous Operating Expenses 131 0 1,000 1,000
<br />SUBTOTAL COMMODITIES 131 0 1,000 1,000
<br />65040 IT Maintenance Charge 5,690 5,937 6,060 6,050
<br />65100 Insurance Charges 4,840 6,960 5,810 7,330
<br />65105 Benefits Overhead 807 1,023 1,090 1,060
<br />SUBTOTAL FIXED CHARGES 11,336 13,920 12,960 14,440
<br />66511 Computer Software Subscriptions 94 100 100 100
<br />SUBTOTAL CAPITAL 94 100 100 100
<br />TOTAL 173,816 210,200 223,370 241,010
<br />235
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