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General Fund
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />Animal Services
<br />01114430
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000 Salaries Regular 286,740278,394310,744316,884
<br />61020 Salaries Part-time 166000
<br />61040 Salaries Overtime 6,6452111,0001,000
<br />61100 Retirement - Employer Contribution 33,83242,79252,91564,336
<br />61120 Medicare Insurance 4,2083,9964,0804,316
<br />61130 Health Insurance 60,62158,54062,78069,524
<br />61170 Retiree Health Benefits 2,4701,8792,6251,955
<br />61180 Workers Compensation Insurance 30,96429,05532,07031,166
<br />SUBTOTAL PERSONNEL425,647414,867466,214489,180
<br />62120 Training, Transportation, Meeting 00600600
<br />62140 Membership, Subscription, Dues 500200200
<br />62300 Contract Services - Professional 755,6681,210,6311,135,4001,135,400
<br />SUBTOTAL CONTRACTUAL755,7181,210,6311,136,2001,136,200
<br />63001 Miscellaneous Operating Expenses 7,3902,5339,2759,275
<br />63300 Gas & Diesel 19,46816,57116,62017,340
<br />SUBTOTAL COMMODITIES26,85819,10525,89526,615
<br />65010 Rental City Equipment 34,64437,22428,36028,835
<br />65012 Accident Repair & Replacement Charges 000545
<br />SUBTOTAL FIXED CHARGES34,64437,22428,36029,380
<br />TOTAL EXPENDITURES1,242,8671,681,8261,656,6691,681,375
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />3930 Animal Services Officer II 1.001.00
<br />3920 Animal Services Officer I 2.002.00
<br />7360 Senior Office Specialist 1.001.00
<br />TOTAL 4.000.004.000.00
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