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General Fund
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />Evidence
<br />01114448
<br />AccountACTUALACTUALADOPTED PROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000 Salaries Regular 451,054446,967626,649413,791
<br />61020 Salaries Part-time 00121,690121,690
<br />61040 Salaries Overtime 2023,99300
<br />61100 Retirement - Employer Contribution 53,06966,08791,59081,740
<br />6110 Part-time Retirement 0004,563
<br />61120 Medicare Insurance 6,4306,7907,1357,368
<br />61130 Health Insurance 105,175105,261127,105100,597
<br />61170 Retiree Health Benefits 3,0523,0373,6903,103
<br />61180 Workers Compensation Insurance 11,99012,28114,56514,131
<br />SUBTOTAL PERSONNEL630,972644,416992,424746,983
<br />62120 Training, Transportation, Meeting 2,2284,1334,0004,000
<br />62140 Membership, Subscription, Dues 104135500500
<br />62300 Contract Services - Professional 30941110,00010,000
<br />SUBTOTAL CONTRACTUAL2,6404,67914,50014,500
<br />63202 Operating M&S Equipment 1,755000
<br />63001 Miscellaneous Operating Expenses 8,2539,20510,00010,000
<br />63300 Gas & Diesel 001,0000
<br />SUBTOTAL COMMODITIES10,0089,20511,00010,000
<br />65010 Rental City Equipment 2,505000
<br />SUBTOTAL FIXED CHARGES2,505000
<br />TOTAL EXPENDITURES646,125658,3001,017,924771,483
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />Police Officer
<br />32001.001.00
<br />Police Evidence & Supply Supervisor
<br />8011.001.00
<br />Police Evidence & Supply Specialist
<br />7996.003.00
<br />TOTAL
<br />8.000.005.000.00
<br />(1) Supply Specialist position filled by
<br /> Police Officer position
<br /> 2 - 88
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