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SPECIAL REVENUE FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />Civic Center Security 07414400
<br />Account LINE' ITEM RESOURCES
<br />ACS
<br />-"AC-TUAL,`�i`,TV",PROJECTED
<br />"-
<br />"�-'PRQPOSECI�!-`
<br />"o .. 4".
<br />F
<br />MX K �T, ,
<br />61000 Salaries Regular
<br />784,056
<br />741,931
<br />732,690
<br />874,033
<br />61040 Salaries Overtime
<br />13,267
<br />653,120
<br />543,593
<br />756,000
<br />61100 Retirement -Employer Contribution
<br />283,355
<br />322,856
<br />94,919
<br />121,731
<br />61120 Medicare Insurance
<br />13,659
<br />12,250
<br />13,709
<br />12,652
<br />61130 Health Insurance
<br />125,306
<br />118,161
<br />114,397
<br />138,993
<br />61170 Retiree Health Insurance
<br />2,277
<br />4,721
<br />0
<br />6,555
<br />61180 Worker Compensation Insurance
<br />59,608
<br />59,092
<br />70,628
<br />82,437
<br />SUBTOTAL PERSONNEL
<br />1,281,528
<br />1,912,131
<br />1,569,935
<br />1,992,401
<br />65010 Rental City Equipment
<br />0
<br />0
<br />0
<br />3,000
<br />65011 Equipment Replacement Charges
<br />0
<br />0
<br />0
<br />3,240
<br />65012 Accident Repair & Replacement Charges
<br />0
<br />0
<br />0
<br />1,500
<br />65400 Indirect Costs
<br />54,757
<br />118,345
<br />123,643
<br />167,893
<br />SUBTOTAL FIXED CHARGES
<br />54,757
<br />118,345
<br />123,643
<br />175,633
<br />66400 Machinery and Equipment
<br />0
<br />0
<br />50,000
<br />0
<br />SUBTOTAL CAPITAL
<br />0
<br />0
<br />50,000
<br />0
<br />TOTAL EXPENDITURES
<br />1,336,285
<br />2,030,476
<br />1,743,578
<br />2,168,034
<br />q R
<br />-,EID'P '0_
<br />HO PERSONNEL
<br />M
<br />A p
<br />t8
<br />i'ROI'OSED
<br />Y 18 19
<br />_RIZ
<br />R
<br />W
<br />WTI -
<br />'M
<br />Part Time
<br />Full "T
<br />. .. . .....
<br />TI
<br />3200 Police Officer
<br />7.00
<br />0.00
<br />7.00
<br />0.00
<br />TOTAL
<br />7.00
<br />0.00
<br />7.00
<br />0.00
<br />5-35
<br />
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