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SPECIAL REVENUE FUNDS
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />Inmate Welfare Fund
<br />02314475
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />REVENUES
<br />50001 Balance from Prior Year 0039,870110,945
<br />57000 Expense Reimbursement 1,0895781,1550
<br />57403 Inmate Recovery 485,397315,047382,825268,800
<br />58000 Earnings on Investments 5772742650
<br />TOTAL REVENUES487,063315,899424,115379,745
<br />EXPENDITURES
<br />61000 Salaries & Wages-Regular 136,83629,511119,0850
<br />61020 Salaries Part-Time 32,59132,41000
<br />61040 Salaries & Wages-Overtime 1,82044600
<br />61100 Retirement Plan 18,7697,33121,8990
<br />61110 Part-time Retirement 83783100
<br />61120 Medicare Insurance 2,5228061,7270
<br />61130 Employees Insurance 28,5288,41023,1980
<br />61170 Retiree Health Insurance 1,3514761,1890
<br />61180 Compensation Insurance 4,0378182,9520
<br />SUBTOTAL PERSONNEL227,29281,039170,0500
<br />62300 Contract Svcs - Professional 160,776108,987150,000150,000
<br />62600 Parking Validation 19,46224,13920,00020,000
<br />SUBTOTAL CONTRACTUAL180,238133,126170,000170,000
<br />63001 Misc Office Expenses 187,725128,99071,505209,745
<br />63200 Operating M&S Bldgs/Grounds 0000
<br />SUBTOTAL COMMODITIES187,725128,99071,505209,745
<br />65400 Indirect Operating Expenses 12,9745,61912,5600
<br />SUBTOTAL FIXED CHARGES12,9745,61912,5600
<br />66400 Machinery & Equipment 0000
<br />SUBTOTAL CAPITAL0000
<br />TOTAL EXPENDITURES608,229348,774424,115379,745
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />7629Correctional Supervisor1.000.00
<br />1006 Senior Office Assistant 0.500.00
<br />TOTAL 1.500.000.000.00
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