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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />INFORMATION SERVICES 01114425
<br />Account .. .�
<br />.:Cade .,. LINEITEM RESOURCES r
<br />ACTUAL
<br />ACTUAL:
<br />ADOPTED
<br />P,Y" 19.
<br />PROP,OSE_D r
<br />1930
<br />`__ . 15 ,,... ;
<br />61000 Salaries Regular
<br />485,800
<br />711,753
<br />757,188
<br />729,130
<br />61040 Salaries Overtime
<br />9,533
<br />4,790
<br />10,000
<br />10,000
<br />61100 Retirement -Employer Normal Cost
<br />120,861
<br />199,733
<br />231,593
<br />36,320
<br />61120 Medicare Insurance
<br />6,990
<br />10,138
<br />10,509
<br />9,520
<br />61130 Health Insurance
<br />80,989
<br />126,736
<br />130,530
<br />132,040
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />5,149
<br />4,470
<br />61180 Worker Compensation Insurance
<br />14,561
<br />1 26,058
<br />35,085
<br />44,070
<br />718,733
<br />1,079,209
<br />1,180,054
<br />965,550
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />0
<br />1,760
<br />2,000
<br />2,000
<br />62300 Contract Services -Professional
<br />324,555
<br />284,784
<br />351,095
<br />487,660
<br />324,555
<br />286,543
<br />353,095
<br />489,660
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />6,170
<br />5,760
<br />5,000
<br />5,000
<br />63300 Gas & Diesel
<br />69
<br />33
<br />0
<br />0
<br />6,238 -
<br />5,793
<br />5,000
<br />5,000
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />3,036
<br />4,931
<br />3,036
<br />5,500
<br />65012 Accident Repair & Replacement
<br />288
<br />288
<br />360
<br />400
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />42,170
<br />55050 IT Department Specific
<br />59,990
<br />59,990
<br />59,990
<br />20,000
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />43,150
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />180
<br />63,314
<br />65,209
<br />63,386
<br />111,400
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />1,112,840
<br />1,436,754
<br />1,601,535
<br />1,571,610
<br />1 -51
<br />
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