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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />FISCAL & BUDGET 01114401
<br />Account-
<br />ACMd _LINE
<br />
<br />ACTUAL
<br />A 1Ti
<br />ACTUAL.
<br />--
<br />TY7J
<br />FY-04
<br />-Y 2 g
<br />61000 Salaries Regular
<br />557,263
<br />573,163
<br />529,676
<br />935,920
<br />61020 Salaries Part -Time
<br />27,185
<br />23,727
<br />41,054
<br />42,300
<br />61040 Salaries Overtime
<br />12,295
<br />8,897
<br />5,000
<br />5,000
<br />61100 Retirement -Employer Normal Cost
<br />140,728
<br />167,963
<br />209,662
<br />57,820
<br />61110 Part -Time Retirement
<br />532
<br />125
<br />1,540
<br />1,550
<br />61120 Medicare Insurance
<br />8,575
<br />8,597
<br />10,415
<br />11,860
<br />61130 Health Insurance
<br />110,967
<br />114,715
<br />140,709
<br />171,410
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />4,667
<br />10,230
<br />61180 Worker Compensation Insurance
<br />5,700
<br />9,921
<br />20,721
<br />35,420
<br />863,246
<br />907,108
<br />963,444
<br />1,271,510
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />714
<br />1,089
<br />665
<br />700
<br />62300 Contract Services -Professional
<br />1,820
<br />1,717
<br />2,000
<br />235,870
<br />2,534
<br />2,807
<br />2,665
<br />236,570
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />5,619
<br />7,648
<br />5,120
<br />5,100
<br />5,619
<br />7,648
<br />5,120
<br />5,100
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />48,190
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />34,680
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />140
<br />0
<br />0
<br />0
<br />83,010
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />871,399
<br />917,563
<br />971,229
<br />1,596,190
<br />1-43
<br />
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