|
General Fund
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />Jail Operations
<br />01114475
<br />AccountACTUALACTUALREVISEDADOPTED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000 Salaries Regular 8,552,8198,030,2669,402,9358,838,280
<br />61020 Salaries Part-time 77,631151,467405,815731,270
<br />61040 Salaries Overtime 813,6781,037,506400,000571,735
<br />61100 Retirement - Employer Contribution 1,010,8051,206,4971,586,8681,746,590
<br />61110 Part-time Retirement 3713,64115,22027,425
<br />61120 Medicare Insurance 134,773133,090128,330130,525
<br />61130 Health Insurance 1,738,5121,663,3561,785,1651,824,080
<br />61170 Retiree Health Benefits 70,21063,29575,57561,765
<br />61180 Workers Compensation Insurance 246,094232,372255,360235,195
<br />SUBTOTAL PERSONNEL12,644,89312,521,49014,055,26814,166,865
<br />62010 Communications 146000
<br />62120 Training, Transportation, Meeting 1,9471,8285,0005,000
<br />62140 Membership, Subscription, Dues 15018000
<br />62300 Contract Services - Professional 2,966,1042,799,6372,406,6252,890,420
<br />SUBTOTAL CONTRACTUAL2,968,3472,801,6442,411,6252,895,420
<br />63001 Miscellaneous Operating Expenses 287,277269,397329,600259,600
<br />63100 Uniforms & Tools 000 0
<br />63300 Gas & Diesel 14,65311,05110,3058,240
<br />SUBTOTAL COMMODITIES301,929280,448339,905267,840
<br />65010 Rental City Equipment 21,39528,24828,97029,095
<br />65011 Equipment Replacement Charges 0000
<br />65012 Accident Repair & Replacement Charges 000725
<br />SUBTOTAL FIXED CHARGES21,39528,24828,97029,820
<br />TOTAL15,936,56415,631,83016,835,76817,359,945
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />3230 Jail Administrator 1.001.00
<br />180 Police Administrative Manager 1.001.00
<br />370 Correctional Supervisor 9.0010.00
<br />310 Correctional Officer 77.0069.00
<br />1050 Security Electronics Technician 1.001.00
<br />7330 Senior Office Assistant 0.501.00
<br />7628 Lead Correctional Records Specialist 4.004.00
<br />7650 Senior Correctional Records Specialist 9.009.00
<br />Correctional Records Specialist 1.00
<br />360 Correctional Services Officer 18.00
<br />9070 Senior Clerical Aide 1.00
<br />TOTAL 102.500.0096.0020.00
<br /> 2 - 100
<br />
<br />
|