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General Fund
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />Communications
<br />01114465
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular2,772,6102,785,0783,517,7493,652,119
<br />61020Salaries Part-time55,56349,63657,62059,349
<br />61040Salaries Overtime229,711183,280220,515210,515
<br />61100Retirement - Employer Contribution331,751445,508588,119739,112
<br />61110Part-time Retirement7569862,1602,226
<br />61120Medicare Insurance39,87540,70246,69550,296
<br />61130Health Insurance606,840601,323730,360784,969
<br />61170Retiree Health Benefits19,03617,21624,92028,887
<br />61180Workers Compensation Insurance29,47228,73234,59534,496
<br />SUBTOTAL PERSONNEL4,085,6134,152,4615,222,7335,561,969
<br />62010Communications0000
<br />62120Training, Transportation, Meeting1,3962,8831,79011,790
<br />62140Membership, Subscription, Dues172292300300
<br />62300Contract Services - Professional163,975165,871172,640172,640
<br />62600Parking Validation09800
<br />SUBTOTAL CONTRACTUAL165,543169,144174,730184,730
<br />63001Miscellaneous Operating Expenses6,6626,0673,7703,770
<br />SUBTOTAL COMMODITIES6,6626,0673,7703,770
<br />65010Rental City Equipment0000
<br />SUBTOTAL FIXED CHARGES0000
<br />67200Principal - Capital Lease000544,645
<br />SUBTOTAL DEBT SERVICE000544,645
<br />TOTAL4,257,8184,327,6725,401,2336,295,114
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />Police Systems & Communications Mgr0.000.00
<br />3370Police Communications Manager1.001.00
<br />6180Police Communications Supervisor4.004.00
<br />3680Police Services Dispatcher26.0026.00
<br />7660Communication Services Officer8.008.002.00
<br />3800Police Service Officer1.001.00
<br />TOTAL40.000.0040.002.00
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