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General Fund
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />District Investigations
<br />01114435
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular4,825,3434,261,8734,779,7804,676,583
<br />61020Salaries Part-time191,142175,213212,975219,364
<br />61040Salaries Overtime89,300111,97650,00050,000
<br />61100Retirement - Employer Contribution913,1571,253,1461,461,4651,676,939
<br />61110Part-Time Retirement3,2863,9427,9858,226
<br />61120Medicare Insurance64,56064,20665,32065,101
<br />61130Health Insurance730,496658,776738,640768,608
<br />61170Retiree Health Benefits33,65230,01436,21034,219
<br />61180Workers Compensation Insurance326,246274,846293,940264,089
<br />SUBTOTAL PERSONNEL7,177,1806,833,9947,646,3157,763,129
<br />62120Training, Transportation, Meeting6,8837,9897,0007,000
<br />62122Travel for Investigation9,6883,4079,0009,000
<br />62140Membership, Subscription, Dues343275500500
<br />62300Contract Services - Professional53,83442,21448,70048,700
<br />62600Parking Validation6994900
<br />SUBTOTAL CONTRACTUAL70,81754,83365,20065,200
<br />63001Miscellaneous Operating Expenses25,13324,20820,00020,000
<br />63300Gas & Diesel18,35812,31111,66013,070
<br />SUBTOTAL COMMODITIES43,49036,51931,66033,070
<br />65010Rental City Equipment40,88640,87265,19549,910
<br />65011Equipment Replacement Charges09,64000
<br />65012Accident Repair & Replacement Charges00010,860
<br />SUBTOTAL FIXED CHARGES40,88650,51265,19560,770
<br />TOTAL EXPENDITURES7,332,3736,975,8587,808,3707,922,169
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />3350Police Lieutenant1.001.00
<br />3300Police Sergeant4.003.00
<br />3200Police Officer23.0023.00
<br />3990Crime/Research Analyst3.003.00
<br />790Police Investigative Specialist4.004.002.00
<br />3800Police Service Officer2.001.001.00
<br />7270Secretary1.001.00
<br />7370Senior Police Records Specialist0.001.00
<br />7330Senior Office Assistant3.003.00
<br />9780Customer Service Clerk2.00
<br />9070Senior Clerical Aide4.00
<br />TOTAL41.000.0040.009.00
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