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General Fund
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />Information Services
<br />01114425
<br />AccountACTUALACTUALADOPTEDPROPSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular374,250402,761517,933698,710
<br />61040Salaries Overtime3,3753,31110,00010,000
<br />61100Retirement - Employer Contribution55,04284,925112,960187,320
<br />61120Medicare Insurance3,5904,0906,7909,670
<br />61130Health Insurance51,19253,53372,53098,230
<br />61170Retiree Health Benefits4,6404,7717,0303,693
<br />61180Workers Compensation Insurance12,62813,57613,19016,980
<br />SUBTOTAL PERSONNEL504,717566,966740,4331,024,603
<br />62120Training, Transportation, Meeting406,0962,0002,000
<br />62140Membership, Subscription, Dues1,143000
<br />62300Contract Services - Professional535,236274,299411,085411,085
<br />SUBTOTAL CONTRACTUAL536,419280,395413,085413,085
<br />63001Miscellaneous Operating Expenses4,3736,1575,0005,000
<br />Gas & Diesel
<br />633001,5397021,000775
<br />SUBTOTAL COMMODITIES5,9126,8606,0005,775
<br />65010Rental City Equipment2,8652,9523,2403,040
<br />65012Accident Repair & Replacement Charges000290
<br />SUBTOTAL FIXED CHARGES2,8652,9523,2403,330
<br />TOTAL EXPENDITURES1,049,913857,1731,162,7581,446,793
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />3350Police Lieutenant0.000.00
<br />3400Police Sergeant0.000.00
<br />3200Police Officer1.001.00
<br />2930Police Systems Manager1.001.00
<br />6475Police Systems Support Analyst1.001.00
<br />990Senior Systems Administrator0.000.00
<br />1060Systems Technician - WNT0.000.00
<br />0120Systems Administrator0.002.00
<br />20Micro Systems Technician2.002.00
<br />TOTAL5.000.007.000.00
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