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General Fund
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />CDC
<br />01114450
<br />AccountACTUALACTUALREVISEDADOPTED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular424,726365,482402,707616,196
<br />61020Salaries Part-time25,80415,63222,00022,660
<br />61040Salaries Overtime01,35600
<br />61100Retirement - Employer Contribution50,98657,33466,890123,458
<br />61110Part-time Retirement558242825850
<br />61120Medicare Insurance5,8005,4785,5508,792
<br />61130Health Insurance96,43388,39990,790160,955
<br />61170Retiree Health Benefits3,0502,4782,7054,621
<br />61180Workers Compensation Insurance11,11710,4487,13016,573
<br />SUBTOTAL PERSONNEL618,474546,849598,597954,106
<br />62010Communications0000
<br />62120Training, Transportation, Meeting10000
<br />62140Membership, Subscription, Dues0000
<br />62300Contract Services - Professional17,26211,81039,50039,500
<br />62322M&R Machinery & Equipment0000
<br />SUBTOTAL CONTRACTUAL17,27211,81039,50039,500
<br />63000Office Supplies7000
<br />63001Miscellaneous Operating Expenses322,018394,648604,800604,800
<br />63300Gas & Diesel3,2081,5821,365740
<br />SUBTOTAL COMMODITIES325,233396,230606,165605,540
<br />65010Rental City Equipment12,00017,82018,94519,470
<br />65011Equipment Replacement Charges0000
<br />65012Accident Repair & Replacement Charges0001,955
<br />SUBTOTAL FIXED CHARGES12,00017,82018,94521,425
<br />69801IC Default Issue0000
<br />SUBTOTAL DEBT SERVICE
<br />0000
<br />TOTAL EXPENDITURES972,979972,7091,263,2071,620,571
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />180Police Administrative Manager0.000.00
<br />801Police Evidence & Supply Supervisor1.001.00
<br />799Police Evidence & Supply Specialist4.007.00
<br />TOTAL5.000.008.000.00
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