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General Fund
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />Special Investigations
<br />01114445
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular79,663319,2061,840,5412,139,173
<br />61020Salaries Part-time306000
<br />61040Salaries Overtime2,84287,585127,000127,000
<br />61100Retirement - Employer Contribution16,572100,318611,713812,382
<br />61110Part-time Retirement11000
<br />61120Medicare Insurance1,3185,86823,92527,379
<br />61130Health Insurance11,68443,841254,205304,449
<br />61170Retiree Health Benefits830012,37517,264
<br />61180Workers Compensation Insurance7,01028,106129,365135,274
<br />SUBTOTAL PERSONNEL120,236584,9252,999,1243,562,920
<br />62010Communications09596,8408,100
<br />62120Training, Transportation, Meeting06546,0008,000
<br />62140Membership, Subscription, Dues0000
<br />62300Contract Services - Professional4,38924,99792,505116,245
<br />SUBTOTAL CONTRACTUAL4,38926,610105,345132,345
<br />63001Miscellaneous Operating Expenses182,96375,40073,400
<br />63300Gas & Diesel1,12719625,0000
<br />SUBTOTAL COMMODITIES1,1453,159100,40073,400
<br />TOTAL EXPENDITURES125,770614,6943,204,8693,768,665
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />3350Police Lieutenant0.001.00
<br />3300Police Sergeant3.003.00
<br />3200Police Officer10.0010.00
<br />790Police Investigative Specialist1.001.00
<br />3990Crime/Research Analyst0.000.00
<br />7330Senior Office Assistant0.000.00
<br />TOTAL14.000.0015.000.00
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