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SPECIAL REVENUE FUNDS
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />Criminal Activity - DOJ
<br />02614450
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000 Salaries & Wages-Regular 128,493120,111121,2930
<br />61030 Salaries Part-time 0000
<br />61040 Salaries & Wages-Overtime 108,937103,7471,040,0000
<br />61100 Retirement Plan 25,38738,91445,5150
<br />61110 Part-time Retirement 0000
<br />61120 Medicare Insurance 8671,7401,7580
<br />61130 Employees Insurance 17,55717,54418,1590
<br />61170 Retiree Health Insurance 8578169120
<br />61180 Compensation Insurance 9,0489,0539,9480
<br />SUBTOTAL PERSONNEL291,145291,9251,237,5850
<br />62000 Utilities 25,99328,09930,0000
<br />62010 Communications 6,6765,9247,0000
<br />62300 Contract Svcs - Professional 473,539469,9722,023,4200
<br />SUBTOTAL CONTRACTUAL506,208503,9952,060,4200
<br />63001 Miscellaneous Office Expenses 100,351176,3351,000,0000
<br />SUBTOTAL COMMODITIES100,351176,3351,000,0000
<br />65010 Equipment Rental, City 0000
<br />65050 Information System Strategic Plan 59,99059,99059,9900
<br />65400 Indirect Operating Expenses 14,82620,163103,4700
<br />SUBTOTAL FIXED CHARGES74,81680,153163,4600
<br />66200 Building Improvement 082,93900
<br />66400 Machinery & Equipment 24,8350113,6000
<br />66510 Software 00600,0000
<br />SUBTOTAL FIXED CHARGES24,83582,939713,6000
<br />TOTAL 997,3551,135,3475,175,0650
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Full TimePart TimeFull TimePart Time
<br />Code
<br />3200Police Officer - PAAL1.000.00
<br />TOTAL 1.000.00
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