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General Fund <br />POLICE DEPARTMENTACCOUNTING UNIT <br />Tobacco Retail License Program <br />1114490 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />61000Salaries Regular80,94682,46487,95089,400 <br />61010Salaries Retirement024600 <br />61040Salaries Overtime85543,68375,00075,000 <br />61100Retirement - Employer Contribution9,56612,43114,19517,660 <br />61120Medicare Insurance1,1741,1841,5561,208 <br />61130Health Insurance17,53217,54418,16020,119 <br />61170Retiree Health Insurance554548590671 <br />61180Workers Compensation Insurance780797820798 <br />SUBTOTAL PERSONNEL111,407158,897198,271204,856 <br />62120Training, Transportation, Meeting001,0001,000 <br />SUBTOTAL CONTRACTUAL001,0001,000 <br />63001Miscellaneous Office Expenses(223)390500500 <br />SUBTOTAL COMMODITIES(223)390500500 <br />TOTAL111,184159,287199,771206,356 <br />ClassADOPTED FY 15-16PROPOSED FY 16-17 <br />AUTHORIZED PERSONNEL <br />Code <br />Full TimePart TimeFull TimePart Time <br />790Police Investigative Specialist1.001.00 <br />TOTAL1.000.001.000.00 <br /> 2 - 106 <br /> <br />