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General Fund
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />Crimes Against Persons
<br />01114440
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular5,551,7094,822,8304,030,0234,170,295
<br />61020Salaries Part-time10,3354,32527,50063,325
<br />61040Salaries Overtime287,507315,542174,975174,975
<br />61100Retirement - Employer Contribution1,081,8951,403,2931,318,7581,613,785
<br />61110Part-Time Retirement601,0601,0302,375
<br />61120Medicare Insurance81,16675,51552,18555,840
<br />61130Health Insurance742,373630,128547,015630,210
<br />61170Retiree Health Benefits38,05027,59132,32034,525
<br />61180Workers Compensation Insurance452,628361,941278,490268,805
<br />SUBTOTAL PERSONNEL8,245,7217,642,2266,462,2967,014,135
<br />62120Training, Transportation, Meeting8,5669,6639,0009,000
<br />62122Travel for Investigation(142)155,0005,000
<br />62140Membership, Subscription, Dues1,0451,22500
<br />62300Contract Services - Professional139,40098,512134,00074,000
<br />62322Maint & Repair Machinery & Equip0000
<br />62600Parking Validations4551161,0001,000
<br />SUBTOTAL CONTRACTUAL149,324109,531149,00089,000
<br />63001Miscellaneous Operating Expenses45,29136,52330,00030,000
<br />63300Gas & Diesel53,89327,27513,16013,480
<br />SUBTOTAL COMMODITIES99,18463,79843,16043,480
<br />65010Rental City Equipment85,42474,00488,82592,840
<br />65011Equipment Replacement Charges04,33800
<br />65012Accident Repair & Replacement Charges0009,415
<br />SUBTOTAL FIXED CHARGES85,42478,34288,825102,255
<br />TOTAL EXPENDITURES8,579,6547,893,8976,743,2817,248,870
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />3360Police Captain1.001.00
<br />3350Police Lieutenant2.001.00
<br />3300Police Sergeant2.002.00
<br />3200Police Officer22.0025.00
<br />790Police Investigative Specialist2.002.001.00
<br />7330Senior Office Assistant1.001.00
<br />TOTAL30.000.0032.001.00
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