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SPECIAL REVENUE FUNDS
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />COPS Hiring Grants 127 Various
<br />Account R�
<br />INE JT,,,FM RE -S
<br />ACTUAL-,
<br />PROJECTED
<br />PROPOSED
<br />-00RCES
<br />Code
<br />FYA
<br />I5 16'
<br />Y" 7
<br />Y Q 98
<br />FY 18 19
<br />REVENUES
<br />52000 Federal Grant - Direct
<br />932,823
<br />679,849
<br />0
<br />0
<br />52001 Federal Grant - Indirect
<br />357,963
<br />634,357
<br />879,824
<br />400,451
<br />58000 Earnings on Investments
<br />33
<br />1,047
<br />0
<br />0
<br />TOTAL REVENUES
<br />1,290,819
<br />1,315,254
<br />879,824
<br />400,451
<br />EXPENDITURES
<br />12714407 COPS Hiring Grant (2009,2014)
<br />814,343
<br />317,659
<br />0
<br />0
<br />12714409 COPS Hiring Grant (2015,2016)
<br />357,963
<br />922,812
<br />858,502
<br />287,748
<br />12714406 2016 Human Options Grant
<br />0
<br />2,012
<br />21,322
<br />112,702
<br />1 1,172,306
<br />1 1,242,483
<br />879,824
<br />400,451
<br />POLICE DEPARTMENT
<br />ACCOUNTING
<br />UNIT
<br />COPS Hiring Grant 2014
<br />12714407
<br />..........."S'N
<br />Account NE" T7,
<br />ACTUAL
<br />ACTUAL
<br />PROJECTED
<br />RROPOSED
<br />,E
<br />trade
<br />16'1.7 ,
<br />FY'18
<br />'J
<br />61000 Salaries Regular
<br />511,804
<br />203,265
<br />0
<br />0
<br />61040 Salaries Overtime
<br />7,782
<br />482
<br />0
<br />0
<br />61100 Retirement -Employer Contribution
<br />126,698
<br />49,163
<br />0
<br />0
<br />61120 Medicare Insurance
<br />7,450
<br />2,964
<br />0
<br />0
<br />61130 Health Insurance
<br />117,391
<br />45,115
<br />0
<br />0
<br />61170 Retiree Health Benefits
<br />1,468
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />41,760
<br />16,671
<br />0
<br />0
<br />SUBTOTALPERSONNEL
<br />814,343
<br />0
<br />0
<br />317,659
<br />TOTAL EXPENDITURES
<br />814,343
<br />317,659
<br />0
<br />0
<br />POLICE DEPARTMENT
<br />ACCOUNTING
<br />UNIT
<br />COPS Hiring- Grant (2015, 2016)
<br />12714409
<br />AccountE
<br />kc
<br />ACTUAL
<br />R 0 �E
<br />PROPOSED
<br />S
<br />Code
<br />EP,
<br />FY 15 FVr,Flf
<br />. . . .
<br />16 17
<br />.............
<br />FY517
<br />FY -1
<br />61000 Salaries Regular
<br />268,961
<br />646,369
<br />568,795
<br />195,330
<br />61100 Retirement -Employer Contribution
<br />46,948
<br />142,439
<br />132,475
<br />33,483
<br />61120 Medicare Insurance
<br />3,849
<br />9,277
<br />8,213
<br />2,805
<br />61130 Health Insurance
<br />22,361
<br />84,999
<br />108,292
<br />37,131
<br />61180 Worker Compensation Insurance
<br />15,845
<br />39,728
<br />40,726
<br />18,999
<br />SUBTOTAL PERSONNEL
<br />357,963
<br />922,812
<br />287,748
<br />858,502
<br />69011 Reserve Appropriations
<br />0
<br />0
<br />0
<br />0
<br />SUBTOTAL RESERVES
<br />0
<br />0
<br />0
<br />0
<br />TOTAL EXPENDITURES
<br />357,963
<br />922,812
<br />858,502
<br />287,748
<br />Note: The COPS Hiring Grant is a three year grant and expenditures will be budgeted in FY 18-19 for the final year
<br />orthe 2016 COPS Grant.
<br />401
<br />
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