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General Fund <br />POLICE DEPARTMENTACCOUNTING UNIT <br />Vice <br />01114470 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />61000Salaries Regular408,8076,06400 <br />61040Salaries Overtime3,626000 <br />61100Retirement - Employer Contribution76,050000 <br />61120Medicare Insurance6,181000 <br />61130Health Insurance52,409000 <br />61170Retiree Health Benefits3,631000 <br />61180Workers Compensation Insurance29,757000 <br />SUBTOTAL PERSONNEL580,4596,06400 <br />62120Training, Transportation, Meeting001,0000 <br />62140Membership, Subscription, Dues001,8600 <br />SUBTOTAL CONTRACTUAL002,8600 <br />63001Miscellaneous Operating Expenses8095301,0000 <br />63300Gas & Diesel9788121,1200 <br />SUBTOTAL COMMODITIES1,7871,3432,1200 <br />65010Rental City Equipment7,9194,0684,3600 <br />65012Accident Repair & Replacement Charges0000 <br />SUBTOTAL FIXED CHARGES7,9194,0684,3600 <br />TOTAL590,16611,4759,3400 <br /> 2 - 98 <br /> <br />