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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CDC 01114450
<br />Account
<br />;LINE T& IEM REOUR„GES ,_-;,. , ...... !
<br />ACTUAL
<br />FY„16 A7
<br />ACTVAU,
<br />-_ FY171$;
<br />ADOPTED
<br />...�F;Y_18 "t9„_,
<br />PI{OPOSED .:
<br />61000 Salaries Regular
<br />349,343
<br />318,060
<br />369,811
<br />412,090
<br />61020 Salaries Part -Time
<br />9,587
<br />5,243
<br />24,040
<br />24,700
<br />61040 Salaries Overtime
<br />7,590
<br />9,703
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />85,056
<br />91,431
<br />151,884
<br />17,880
<br />61110 Part -Time Retirement
<br />360
<br />197
<br />902
<br />930
<br />61120 Medicare Insurance
<br />5,320
<br />4,957
<br />7,445
<br />5,610
<br />61130 Health Insurance
<br />97,080
<br />88,053
<br />119,136
<br />103,600
<br />61170 Retiree Health Benefits
<br />2,555
<br />1,952
<br />3,671
<br />7,700
<br />61180 Worker Compensation Insurance
<br />10,145
<br />11,339
<br />22,831
<br />19,780
<br />567,036
<br />530,935
<br />699,720
<br />592,290
<br />SUBTOTAL SALARIES & BENEFITS
<br />62300 Contract Services -Professional
<br />18,992
<br />19,352
<br />39,500
<br />39,500
<br />18,992
<br />19,352
<br />39,500
<br />39,500
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />518,352
<br />586,674
<br />604,800
<br />604,800
<br />63300 Gas & Diesel
<br />4,942
<br />3,571
<br />4,802
<br />4,800
<br />523,295
<br />590,245
<br />609,602
<br />609,600
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />19,476
<br />19,476
<br />19,476
<br />46,700
<br />65012 Accident Repair & Replacement
<br />1,944
<br />1,944
<br />2,460
<br />2,500
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />36,140
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />19,370
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />80
<br />21,420
<br />21,420
<br />21,936
<br />104,790
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />86,853
<br />(140)
<br />0
<br />0
<br />86,853
<br />(140)
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />TOTAL
<br />1,217,596
<br />1,161,812
<br />1,370,758
<br />1,346,180
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