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SPECIAL REVENUE FUNDS
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />UASI - Urban Areas Security Initiative Grant 2009 & 2011
<br />12514407
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries & Wages-Regular409,900282,2780208,985
<br />61020Salaries & Wages-Temporary9,4946,95300
<br />61040Salaries & Wages-Overtime 230,443 55,6750181,075
<br />61100Retirement Plan 80,655.1293,593085,190
<br />61110Part-Time Retirement35626200
<br />61120Medicare Insurance6,3624,59702,825
<br />61130Employees Insurance54,10440,444030,180
<br />61170Retiree Health Insurance2,9662,32501,565
<br />61180Compensation Insurance31,29222,098014,555
<br />SUBTOTAL PERSONNEL825,572508,2250524,375
<br />62010Communications4,5213,21004,618
<br />62120Training & Transportation16,3532,47307,000
<br />62300Other Contractual Services1,173,885601,50101,021,884
<br />62600Parking Validations0000
<br />SUBTOTAL CONTRACTUAL1,194,758607,18401,033,502
<br />63001Operating Materials & Supplies278,981269,6360269,500
<br />SUBTOTAL COMMODITIES278,981269,6360269,500
<br />66400Machinery & Equipment354,612316,5370125,000
<br />SUBTOTAL CAPITAL354,612316,5370125,000
<br />69140Payments to Districts3,552,621996,89202,145,067
<br />SUBTOTAL MISCELLANEOUS3,552,621996,89202,145,067
<br />TOTAL EXPENDITURES6,206,5452,698,47404,097,444
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />3350Police Lieutenant0.000.00
<br />3400Police Sergeant0.001.00
<br />3200Police Officer0.000.001.00
<br />TOTAL0.000.002.000.00
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