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SPECIAL REVENUE FUND
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />Civic Center Security
<br />07414400
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />Salaries & Wages-Regular
<br />61000763,980614,713855,762883,360
<br />Salaries & Wages-Overtime
<br />610408,0449,80900
<br />Retirement Plan
<br />61100152,471193,998321,133358,240
<br />Medicare Insurance
<br />6112013,30410,89612,40810,955
<br />Employees Insurance
<br />61130116,90395,362145,260130,775
<br />Retiree Health Insurance
<br />611706,4103,6406,4176,625
<br />Compensation Insurance
<br />6118066,30245,70770,17256,405
<br />SUBTOTAL PERSONNEL1,127,414974,1251,411,1501,446,360
<br />Indirect Operating Expenses
<br />6540058,41756,26976,25085,245
<br />SUBTOTAL FIXED CHARGES58,41756,26976,25085,245
<br />TOTAL EXPENDITURES1,185,8311,030,3941,487,4001,531,605
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />Police Officer8.007.00
<br />TOTAL 8.000.007.000.00
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