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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CRIMINAL INVESTIGATIONS 01114435
<br />Acecunt
<br />LiNE fTEM;RESS7URCES__..;. .. ...:.. ... .. ..'
<br />FY:'1617
<br />ACTUAL
<br />U. FY 1718„.
<br />ADOPTED
<br />.FY1$-19.. .__.
<br />- PR4f?OSED
<br />-;__, F.1'_d920,____
<br />61000 Salaries Regular
<br />3,715,211
<br />4,137,346
<br />4,717,389
<br />4,384,110
<br />61020 Salaries Part -Time
<br />175,487
<br />187,703
<br />200,119
<br />157,830
<br />61040 Salaries Overtime
<br />259,195
<br />292,825
<br />50,000
<br />50,000
<br />61100 Retirement -Employer Normal Cost
<br />1,543,922
<br />605,592
<br />756,422
<br />429,600
<br />61110 Part -Time Retirement
<br />3,251
<br />4,011
<br />7,505
<br />7,710
<br />61120 Medicare Insurance
<br />62,876
<br />66,099
<br />69,643
<br />55,750
<br />61130 Health Insurance
<br />570,293
<br />631,582
<br />685,763
<br />633,490
<br />61170 Retiree Health Benefits
<br />24,553
<br />23,886
<br />38,335
<br />79,120
<br />61180 Worker Compensation Insurance
<br />261,320
<br />302,129
<br />384,329
<br />256,850
<br />6,616,108
<br />6,251,173
<br />6,909,505
<br />6,054,460
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />18,657
<br />16,188
<br />22,307
<br />22,300
<br />62122 Travel For Investigation
<br />6,899
<br />603
<br />9,000
<br />9,000
<br />62140 Membership, Subscription & Dues
<br />383
<br />443
<br />500
<br />500
<br />62300 Contract Services -Professional
<br />37,301
<br />79,392
<br />48,700
<br />48,700
<br />62600 Parking Validation
<br />3,526
<br />6,022
<br />0
<br />0
<br />66,766
<br />102,648
<br />80,507
<br />80,500
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />30,351
<br />33,303
<br />20,000
<br />20,000
<br />63300 Gas & Diesel
<br />9,860
<br />1 15,595
<br />12,186
<br />12,200
<br />40,210
<br />48,898
<br />32,186
<br />32,200
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />49,920
<br />45,849
<br />46,656
<br />78,200
<br />65011 Equipment Replacement Charges
<br />23,136
<br />23,136
<br />17,352
<br />17,400
<br />65012 Accident Repair & Replacement
<br />10,800
<br />10,380
<br />12,768
<br />12,800
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />210,830
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />251,460
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />1,040
<br />83,856
<br />79,365
<br />76,776
<br />571,730
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />6,806,940
<br />6,482,084
<br />7,098,974
<br />6,738,890
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