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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />Human Resources 01114402
<br />Account LINEJTEIy RESC)URCES
<br />God¢
<br />ACTUAL
<br />FY 15 16
<br />/ACTUALPROJECTED
<br />Fl 15 17
<br />FY 1� 18
<br />PROPOSED`
<br />FY 18 19
<br />61000 Salaries Regular
<br />234,956
<br />184,937
<br />250,974
<br />342,915
<br />61020 Salaries Part-time
<br />87,203
<br />93,144
<br />116,203
<br />100,126
<br />61040 Salaries Overtime
<br />2,388
<br />6,069
<br />41,255
<br />4,000
<br />61100 Retirement - Employer Contribution
<br />52,486
<br />52,892
<br />88,073
<br />113,459
<br />61110 Part -Time Retirement
<br />1,562
<br />1,644
<br />2,590
<br />3,755
<br />61120 Medicare Insurance
<br />4,600
<br />3,995
<br />5,266
<br />6,424
<br />61130 Health Insurance
<br />41,976
<br />40,214
<br />58,361
<br />80,524
<br />61170 Retiree Health Benefits
<br />950
<br />0
<br />0
<br />0
<br />61180 Workers Compensation Insurance
<br />3,136
<br />2,701
<br />5,364
<br />12,971
<br />SUBTOTAL'PERSONNEL
<br />429,258
<br />385,595
<br />568,087
<br />664,174
<br />62120 Training, Transportation, Meeting
<br />5,153
<br />5,911
<br />5,426
<br />6,750
<br />62130 Tuition Reimbursement
<br />4,994
<br />1,656
<br />5,051
<br />10,000
<br />62140 Membership, Subscription, Dues
<br />0
<br />0
<br />0
<br />3,000
<br />62200 Advertising
<br />1,352
<br />3,972
<br />900
<br />6,900
<br />62300 Contract Services - Professional
<br />109,647
<br />66,420
<br />38,368
<br />53,000
<br />SUBTOTAL CONTRACTUAL
<br />121,145
<br />77,959
<br />49,745
<br />79,650
<br />63001 Miscellaneous Operating Expenses
<br />17,041
<br />8,287
<br />3,815
<br />15,000
<br />63300 Gas & Diesel
<br />862
<br />0
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />3,815
<br />17,904
<br />8,287
<br />15,000
<br />65010 Rental City Equipment
<br />15,372
<br />0
<br />0
<br />2,412
<br />65012 Accident Repair & Replacement Charges
<br />1,584
<br />0
<br />0
<br />912
<br />SUBTOTAL FIXED CHARGES
<br />0
<br />16,956
<br />0
<br />3,324
<br />TOTAL EXPENDITURES
<br />585,263
<br />471,841
<br />621,647
<br />762,148
<br />Job:
<br />AUTHORIZED PERSONNEL
<br />CQS1eIM
<br />ADAPTED
<br />Full Ttme
<br />FY 17 18
<br />Part Time
<br />PROPOSED
<br />Full Ttme
<br />FY 18 19
<br />Part Ttme
<br />1540 Sr. Personnel Analyst
<br />1.00
<br />1.00
<br />7330 Senior Office Assistant
<br />1.00
<br />1.00
<br />1720 Management Analyst
<br />1.00
<br />1.00
<br />1250 Personnel Technician
<br />1.00
<br />1.00
<br />7270 Secretary
<br />1.00
<br />1.00
<br />9770 Administrative Aide
<br />1.00
<br />9070 Senior Clerical Aide
<br />2.00
<br />TOTAL
<br />3.00
<br />4.00
<br />4.00
<br />2.00
<br />2-64
<br />
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