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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />RECORDS SERVICES 01114460
<br />Account
<br />,=GvtlB NE ITEM=RESOURCES,FY
<br />„ACTUAL
<br />171$E
<br />M,ADOPTED ,a
<br />PROPpSED
<br />61000 Salaries Regular
<br />862,155
<br />969,018
<br />973,652
<br />1,119,460
<br />61010 Salaries Cash Out/Separation
<br />0
<br />6,166
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />66,101
<br />65,268
<br />115,573
<br />119,100
<br />61040 Salaries Overtime
<br />111,791
<br />99,030
<br />10,000
<br />10,000
<br />61100 Retirement -Employer Normal Cost
<br />209,702
<br />279,736
<br />420,907
<br />46,960
<br />61110 Part -Time Retirement
<br />1,539
<br />588
<br />4,334
<br />4,430
<br />61120 Medicare Insurance
<br />14,478
<br />16,152
<br />21,745
<br />15,100
<br />61130 Health Insurance
<br />141,223
<br />173,841
<br />335,665
<br />245,620
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />4,410
<br />3,990
<br />61180 Worker Compensation Insurance
<br />9,060
<br />17,566
<br />42,489
<br />68,800
<br />1,416,150
<br />1,627,366
<br />1,928,775
<br />1,633,460
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />1,014
<br />575
<br />2,000
<br />2,000
<br />62140 Membership, Subscription & Dues
<br />0
<br />0
<br />100
<br />100
<br />62300 Contract Services -Professional
<br />117,395
<br />79,236
<br />72,029
<br />72,000
<br />62600 Parking Validation
<br />152
<br />118
<br />0
<br />0
<br />118,561
<br />79,928
<br />74,129
<br />74,100
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />37,996
<br />36,559
<br />36,205
<br />36,200
<br />37,996
<br />36,559
<br />36,205
<br />36,200
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />114,450
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />67,360
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />280
<br />0
<br />0
<br />0
<br />182,090
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />1,572,706
<br />1,743,854
<br />2,039,109
<br />1,925,850
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