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SPECIAL REVENUE FUNDS
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />OTS - Traffic Offender Program
<br />02014405
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />REVENUES
<br />50001 Balance from Prior Year 00185,15079,205
<br />57490 Traffic Offender - Program Income 44,29039,20056,60040,000
<br />58000 Earnings on Investments 1,3541,1109200
<br />TOTAL REVENUES45,64440,310242,670119,205
<br />EXPENDITURES
<br />61000 Salaries & Wages-Regular 58,68059,59859,67063,810
<br />61040 Salaries & Wages-Overtime 18,02632,50520,0000
<br />61100 Retirement Plan 7,2929,71511,64414,580
<br />61120 Medicare Insurance 844862866900
<br />61130 Employees Insurance 7,7267,7348,0088,820
<br />61170 Retiree Health Insurance 9579521,0460
<br />61180 Compensation Insurance 562574621595
<br />SUBTOTAL PERSONNEL94,087111,940101,85588,705
<br />62010 Communications 7,7388,55700
<br />62120 Training & Transportation 2813755,0000
<br />62300 Other Contractual Services 13,405095,2959,600
<br />SUBTOTAL CONTRACTUAL21,4248,932100,2959,600
<br />63001 Misc Office Expenses 2,6831,2955,0000
<br />63202 Operating Materials & Equipment 00014,740
<br />SUBTOTAL COMMODITIES2,6831,2955,00014,740
<br />65010 Rental City Equipment 01,9254,6200
<br />65400 Indirect Operating Expenses 5,7998,2997,1006,160
<br />SUBTOTAL FIXED CHARGES5,79910,22411,7206,160
<br />66400 Machinery & Equipment 0023,8000
<br />SUBTOTAL CAPITAL0023,8000
<br />TOTAL EXPENDITURES123,993132,390242,670119,205
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Full TimePart TimeFull TimePart Time
<br />Code
<br />Senior Office Assistant
<br />10061.001.00
<br />TOTAL
<br />1.000.001.000.00
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