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General Fund
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />Records Services
<br />01114460
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular1,135,9811,077,6391,277,7801,169,140
<br />61020Salaries Part-time48,22035,461125,945108,939
<br />61040Salaries Overtime10,5115,32010,00010,000
<br />61100Retirement - Employer Contribution142,886182,284243,791278,185
<br />61110Part-time Retirement1,8081,3314,7254,085
<br />61120Medicare Insurance14,45414,34519,49518,115
<br />61130Health Insurance204,322180,665224,990207,825
<br />61170Retiree Health Benefits19,67419,84421,3200
<br />61180Workers Compensation Insurance12,34811,13616,40014,255
<br />SUBTOTAL PERSONNEL1,590,2041,528,0251,944,4461,810,544
<br />62120Training, Transportation, Meeting1,7237362,0002,000
<br />62140Membership, Subscription, Dues1000100100
<br />62300Contract Services - Professional9,06112,76912,000124,975
<br />62600Parking Validations8,9329,81500
<br />SUBTOTAL CONTRACTUAL19,81623,32014,100127,075
<br />63001Miscellaneous Operating Expenses53,56343,35143,28536,205
<br />SUBTOTAL COMMODITIES53,56343,35143,28536,205
<br />TOTAL EXPENDITURES1,663,5831,594,6962,001,8311,973,824
<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 />7230Police Records Supervisor3.002.00
<br />7110Lead Police Records Specialist3.003.00
<br />7370Senior Police Records Specialist13.0012.00
<br />9330Police Records Clerk II1.00
<br />9070Senior Clerical Aide1.00
<br />TOTAL19.000.0017.002.00
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