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C.FNERAT, FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />Office of the Chief 01114400
<br />Accoqnt7LINE ITEM U
<br />Code U
<br />ACTW
<br />Y 15 I6
<br />HMKl na
<br />ACTUAL
<br />FY 16 17 t
<br />PROJECTED
<br />- .-. -.....
<br />nE
<br />POSED
<br />......
<br />61000 Salaries Regular
<br />988,404
<br />1,162,361
<br />736,506
<br />1,071,129
<br />61020 Salaries Part-time
<br />6,563
<br />10,896
<br />7,947
<br />10,928
<br />61040 Salaries Overtime
<br />61100 Retirement - Employer Contribution
<br />61110 Part -Time Retirement
<br />6,869
<br />329,747
<br />246
<br />38,204
<br />362,114
<br />403
<br />36,351
<br />122,632
<br />298
<br />12,500
<br />198,211
<br />410
<br />61120 Medicare Insurance
<br />12,386
<br />15,187
<br />8,702
<br />14,985
<br />61130 Health Insurance
<br />96,022
<br />93,083
<br />72,263
<br />110,283
<br />61170 Retiree Health Benefits
<br />2,276
<br />1,870
<br />0
<br />9,810
<br />61180 Workers Compensation Insurance
<br />65,400
<br />81,419
<br />49,703
<br />86,027
<br />SUBTOTALPERSONNEL
<br />1,507,911
<br />1,765,527
<br />1,034,402
<br />1,514,281
<br />62120 Training, Transportation, Meeting
<br />62140 Memberships, Subscriptions, and Dues
<br />62300 Contract Services - Professional
<br />15,761
<br />99,800
<br />71,880
<br />26,825
<br />98,629
<br />82,536
<br />3,813
<br />201,350
<br />158,934
<br />16,740
<br />103,000
<br />145,316
<br />62600 Parking Validations
<br />9,340
<br />7,105
<br />6,278
<br />7,500
<br />SUBTOTAL CONTRACTUAL
<br />196,780
<br />215,095
<br />370,375
<br />272,556
<br />63001 Miscellaneous Operating Expenses
<br />63300 Gas & Diesel
<br />12,332
<br />4,205
<br />11,599
<br />1,747
<br />15,915
<br />2,634
<br />10,000
<br />3,951
<br />SUBTOTAL COMMODITIES
<br />16,537
<br />13,346
<br />18,549
<br />13,951
<br />68000 Transfer to Fund 052
<br />0
<br />0
<br />0
<br />0
<br />SUBTOTAL TRANSFERS
<br />0
<br />0
<br />0
<br />0
<br />TOTAL EXPENDITURES
<br />1,721,228
<br />1,993,968
<br />1,423,326
<br />1,800,788
<br />.... En
<br />Job.ATSflPTED
<br />AUTHORIZED E' RSflNNEL
<br />-A,
<br />FY 17 18
<br />PROPOSED
<br />FY 1
<br />WL T
<br />FU11P
<br />Bart
<br />_:F1tnff'-
<br />3390 Police Chief
<br />1.00
<br />1.00
<br />3360 Police Captain
<br />1.00
<br />1.00
<br />3300 Police Sergeant
<br />1.00
<br />1.00
<br />3200 Police Officer
<br />1.00
<br />1.00
<br />7330 Senior Office Assistant
<br />1.00
<br />1.00
<br />7270 Secretary
<br />1.00
<br />0.00
<br />000140i Executive Secretary to The Police Chief
<br />0.00
<br />1.00
<br />1620 Assistant City Arty.
<br />0.50
<br />0.50
<br />TOTAL
<br />5.50
<br />000
<br />650
<br />0.00
<br />2-60
<br />
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