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General Fund <br />POLICE DEPARTMENTACCOUNTING UNIT <br />Regional Narcotics Suppression Program <br />01114480 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />61000Salaries Regular811,4501,422,1191,558,5071,318,067 <br />61040Salaries Overtime22715,67500 <br />61100Retirement - Employer Contribution165,195455,075531,904531,024 <br />61120Medicare Insurance11,11524,68720,27017,624 <br />61130Health Insurance101,796185,513203,490182,600 <br />61170Retiree Health Benefits4,5268,88511,90511,949 <br />61180Workers Compensation Insurance81,863117,384114,61590,746 <br />SUBTOTAL PERSONNEL1,176,1722,229,3382,440,6912,152,009 <br />TOTAL1,176,1722,229,3382,440,6912,152,009 <br />ClassADOPTED FY 15-16PROPOSED FY 16-17 <br />AUTHORIZED PERSONNEL <br />Code <br />Full TimePart TimeFull TimePart Time <br />3350Police Lieutenant1.001.00 <br />3300Police Sergeant3.002.00 <br />3200Police Officer7.006.00 <br />TOTAL11.000.009.000.00 <br /> 2 - 102 <br /> <br />