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General Fund
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />Homeland Security & Crime Prevention
<br />01114485
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular146,210145,194122,33472,663
<br />61020Salaries Part-Time14,43414,99800
<br />61040Salaries Overtime8673,23710,00010,000
<br />61100Retirement - Employer Contribution17,28323,76521,27920,862
<br />61110Part-Time Retirement54156200
<br />61120Medicare Insurance2091,0261,665976
<br />61130Health Insurance35,06431,42936,31520,119
<br />61170Retiree Health Benefits1,0171,438860545
<br />61180Workers Compensation Insurance1,6181,7091,195700
<br />SUBTOTAL PERSONNEL217,242223,360193,648125,865
<br />62120Training, Transportation, Meeting327191,0001,000
<br />62140Membership, Subscription, and Dues00200200
<br />62300Contract Services - Professional02500
<br />62501Operating Lease Expense15005,280
<br />SUBTOTAL CONTRACTUAL477441,2006,480
<br />63001Miscellaneous Operating Expenses17017013,45313,453
<br />Gas & Diesel
<br />633002,1202,1232,6352,635
<br />SUBTOTAL COMMODITIES2,2902,29316,08816,088
<br />65000Building Rental5,4555,45500
<br />65010Rental City Equipment22,09025,16126,89026,425
<br />65011Equipment Replacement Charges0000
<br />65012Accident Repair & Replacement Charges0001,810
<br />SUBTOTAL FIXED CHARGES27,54530,61626,89028,235
<br />67100Principal - Debt Services2,760000
<br />67110Interest - Debt Services2,664000
<br />SUBTOTAL DEBT SERVICE5,424000
<br />Transfer to Fund 404
<br />6800005,1885,2625,280
<br />SUBTOTAL TRANSFERS05,1885,2625,280
<br />TOTAL252,548262,201243,088181,948
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />2705Emergency Operations Coordinator0.000.00
<br />780Police Community Services Specialist1.001.00
<br />3200Police Officer0.000.00
<br />3800Police Service Officer1.000.00
<br />9070Senior Clerical Aide1.00
<br />TOTAL2.000.001.001.00
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