|
GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />TRAFFIC 01114405
<br />ode, LINE-1TEM=R�SpURCE,Si .: .._
<br />= FY;1¢'17 .....
<br />_u..... FY 9 , 8:5
<br />AROPTED-
<br />, FY 1.$ 1,9.
<br />- , PROPOSED 'I
<br />1= ,
<br />61000 Salaries Regular
<br />2,971,735
<br />3,227,358
<br />3,528,324
<br />4,072,920
<br />61010 Salaries Cash Out/Separation
<br />0
<br />18,868
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />161,635
<br />151,997
<br />143,041
<br />147,300
<br />61040 Salaries Overtime
<br />70,438
<br />87,602
<br />122,460
<br />122,500
<br />61100 Retirement -Employer Normal Cost
<br />1,199,119
<br />462,529
<br />532,201
<br />342,250
<br />61110 Part -Time Retirement
<br />4,311
<br />5,224
<br />5,364
<br />5,560
<br />61120 Medicare Insurance
<br />51,691
<br />56,212
<br />49,186
<br />42,990
<br />61130 Health Insurance
<br />489,429
<br />528,482
<br />513,074
<br />555,070
<br />61170 Retiree Health Benefits
<br />17,930
<br />17,538
<br />26,595
<br />57,930
<br />61180 Worker Compensation Insurance
<br />229,158
<br />239,427
<br />271,345
<br />189,090
<br />5,195,445
<br />4,795,237
<br />5,191,590
<br />5,535,610
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />4,087
<br />0
<br />0
<br />62120 Training, Transportation, Meetings
<br />10,807
<br />19,348
<br />22,638
<br />22,600
<br />62140 Membership, Subscription & Dues
<br />90
<br />0
<br />500
<br />500
<br />62300 Contract Services -Professional
<br />1,455,120
<br />1,488,956
<br />1,448,710
<br />1,754,970
<br />62600 Parking Validation
<br />1,176
<br />1,802
<br />3,000
<br />3,000
<br />1,467,192
<br />1,514,194
<br />1,474,848
<br />1,781,070
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />31,708
<br />36,857
<br />35,000
<br />35,000
<br />63300 Gas & Diesel
<br />20,522
<br />28,445
<br />26,473
<br />26,500
<br />52,230
<br />65,303
<br />61,473
<br />61,500
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />177,752
<br />176,964
<br />176,940
<br />337,800
<br />65011 Equipment Replacement Charges
<br />140,070
<br />142,284
<br />154,704
<br />154,700
<br />65012 Accident Repair & Replacement
<br />16,949
<br />15,848
<br />23,736
<br />23,700
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />180,710
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />185,120
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />770
<br />334,771
<br />335,096
<br />355,380
<br />882,800
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />r 7,049,6 77
<br />6,709,829
<br />7,083,291
<br />8,260,980
<br />1 - 47
<br />
|