|
SPECIAL REVENUE FUNDS
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />Police Special Revenue
<br />024 Various
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />REVENUES
<br />57000 Expense Reimbursement 30,50211,09625,0000
<br />57010 Miscellaneous Recoveries 85,78937,04650,14041,765
<br />57081 Gifts & Donations 81,154410,0000
<br />Police OT Reimbursement
<br />574001,012,1761,014,6461,074,0001,015,000
<br />57482 Donations - Animal Outreach 16,7223,4875,0004,115
<br />58000 Earnings on Investments 43294200200
<br />TOTAL REVENUES1,226,7751,066,3731,164,3401,061,080
<br />EXPENDITURES
<br />24-400 Police Special Revenue - General 1,183,7701,213,7571,072,140986,080
<br />24-410 Police Special Revenue - Programs 64,424100,84092,20075,000
<br />24 432 K-9 Program 1484000
<br />1,248,3411,314,6371,164,3401,061,080
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />Police Special Revenue - General
<br />02414400
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61040 Salaries Overtime 1,092,3391,119,275980,000750,000
<br />61100 Retirement-Employer Contribution 0(10)00
<br />61120 Medicare Insurance 0(0)00
<br />61130 Health Insurance 0(0)00
<br />61180 Worker Compensation Insurance 0(3)00
<br />SUBTOTAL PERSONNEL1,092,3391,119,275980,000750,000
<br />62120 Training, Transportation, Meeting 1,8181,49902,000
<br />62300 Contract Sacs - Professional 3,02203,820140,000
<br />SUBTOTAL CONTRACTUAL4,8401,4993,820140,000
<br />63001 Misc. Office Expenses 567(8,107)1,0008,195
<br />SUBTOTAL COMMODITIES567(8,107)1,0008,195
<br />Indirect Costs
<br />6540086,024101,10387,32085,885
<br />SUBTOTAL FIXED COSTS86,024101,10387,32085,885
<br />TOTAL EXPENDITURES1,183,7701,213,7711,072,140984,080
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />Police Special Revenue - Programs
<br />02414410
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61020 Salaries Part-Time 012500
<br />61040 Salaries Overtime 30,36927,23857,20040,000
<br />61100 Retirement-Employer Contribution 03200
<br />61120 Medicare Insurance 0200
<br />61180 Worker Compensation 0100
<br />SUBTOTAL PERSONNEL30,36927,39957,20040,000
<br />62120 Training, Transportation, Meeting 12,2138,10112,00012,000
<br />62300 Contract Svcs - Professional 8,13926,5918,0008,000
<br />SUBTOTAL CONTRACTUAL20,35234,69220,00020,000
<br />63001 Misc. Office Expenses 13,70223,34015,00015,000
<br />SUBTOTAL COMMODITIES13,70223,34015,00015,000
<br />Machinery & Equipment
<br />66400015,40900
<br />SUBTOTAL CAPITAL015,40900
<br />TOTAL EXPENDITURES64,42485,43192,20075,000
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />K-9 Program
<br />02414432
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />63001 Misc. Office Expenses 1484000
<br />SUBTOTAL COMMODITIES1484000
<br />TOTAL EXPENDITURES1484000
<br />ЎΏА
<br />
<br />
|