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General Fund
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />Forensic Services
<br />01114455
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000 Salaries Regular 1,434,7301,422,8471,529,5261,669,890
<br />61020 Salaries Part-time 68,02354,27175,45077,714
<br />61040 Salaries Overtime 51,45640,75050,00050,000
<br />61100 Retirement - Employer Contribution 161,612208,071256,661341,405
<br />61110 Part-time Retirement 2,5512,0352,8302,914
<br />61120 Medicare Insurance 17,30618,32621,10523,860
<br />61130 Health Insurance 257,287259,271275,965326,145
<br />61170 Retiree Health Benefits 10,9699,47710,90512,525
<br />61180 Workers Compensation Insurance 19,55618,36118,67021,545
<br />SUBTOTAL PERSONNEL2,023,4902,033,4102,241,1122,525,998
<br />62120 Training, Transportation, Meeting 11,85710,19315,00015,000
<br />62140 Membership, Subscription, Dues 160425835835
<br />62300 Contract Services - Professional 30,23531,48864,60064,600
<br />SUBTOTAL CONTRACTUAL42,25242,10680,43580,435
<br />63001 Miscellaneous Operating Expenses 26,93526,89933,29033,290
<br />63300 Gas & Diesel 30,09730,05835,33534,090
<br />SUBTOTAL COMMODITIES57,03256,95768,62567,380
<br />65010 Rental City Equipment 28,82581,22860,79026,375
<br />65011 Equipment Replacement Charges 0000
<br />65012 Accident Repair & Replacement Charges 0001,810
<br />SUBTOTAL FIXED CHARGES28,82581,22860,79028,185
<br />TOTAL EXPENDITURES2,151,5992,213,7002,450,9622,701,998
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />TBDDNA Coordinator 0.001.00
<br />1360 Forensic Services Supervisor 1.001.00
<br />7600 Firearms Examiner 1.002.00
<br />3980 Forensic Specialist II 2.002.00
<br />3970 Forensic Specialist I 10.0010.00
<br />1100 Police Photo/Video Specialist 1.001.00
<br />7330 Senior Office Assistant 1.000.00
<br />7605 Fingerprint Examiner 1.00
<br />Senior Clerical Aide
<br />90701.00
<br />TOTAL
<br />16.000.0017.002.00
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