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POLICE DEPARTMENT
<br />FUND 125 - DES UASI
<br />AOCOedt
<br />EiCkxENDITURES BY APCO�NT CODE
<br />ACTUAL ;
<br />fYf817 .'
<br />gCTUAI
<br />FY 140B
<br />ADOPTED
<br />FY 1618
<br />P OSEO
<br />,�F}'i920
<br />61000
<br />Salaries Regular
<br />205,768
<br />209,245
<br />296,983
<br />318,040
<br />61040
<br />Salaries Overtime
<br />51,789
<br />21,924
<br />46,270
<br />57,500
<br />61100
<br />Retirement -Employer Normal Cost
<br />94,901
<br />22,379
<br />38,588
<br />32,730
<br />61120
<br />Medicare Insurance
<br />4,645
<br />3,647
<br />4,299
<br />4,200
<br />61130
<br />Health Insurance
<br />30,063
<br />29,862
<br />39,712
<br />41,440
<br />61170
<br />Retiree Health Benefits
<br />708
<br />812
<br />2,227
<br />5,790
<br />61180
<br />Worker Compensation insurance
<br />22,744
<br />19,0681
<br />27,712
<br />0
<br />LABOR SUBTOTAL
<br />410,618
<br />306,937
<br />456,791
<br />459,700
<br />62010
<br />Communications
<br />3,570
<br />3,379
<br />4,342
<br />2,930
<br />62120
<br />Training, Transportation, Meetings
<br />7,515
<br />1,732
<br />5,500
<br />6,080
<br />62300
<br />Contract Services -Professional
<br />647,174
<br />922,055
<br />1,163,134
<br />1,428,700
<br />62600
<br />Parking Validation
<br />0
<br />67
<br />0
<br />0
<br />CONTRACTUALS SUBTOTAL
<br />658,260
<br />927,232
<br />1,172,976
<br />1,437,710
<br />63001
<br />Miscellaneous Operating Expenses
<br />83
<br />140
<br />4,494
<br />6,500
<br />COMMODITIES SUBTOTAL
<br />83
<br />140
<br />4,494
<br />6,600
<br />66400
<br />Machinery a Equipment
<br />129,831
<br />184,641
<br />0
<br />0
<br />CAPITAL SUBTOTAL
<br />129,831
<br />184,641
<br />0
<br />0
<br />69011
<br />Reserve Appropriation
<br />0
<br />0
<br />1,503,497
<br />529,430
<br />69140
<br />Payments to Districts
<br />2,022,893
<br />681,007
<br />1,805, 178
<br />889,200
<br />OTHER MISCELLANEOUS SUBTOTAL
<br />2,022,8931
<br />681,007
<br />3,308,675
<br />1,418,630
<br />EXPENDITURE GRAND TOTAL
<br />3,221,684
<br />2,099,958
<br />4,941,936
<br />3,322,540
<br />3-33
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