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SPECIAL REVENUE FUNDS
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />UASI - CAL OES ANAHEIM 2010, 2012 & 2014
<br />12514491
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />Salaries Regular
<br />61000115,35265,267491,6110
<br />61020Salaries Part-Time1072,56700
<br />Salaries Overtime
<br />61040 66,660 30,10843,5630
<br />61100Retirement-Employer Contribution25,07520,349184,4800
<br />Part-Time Retirement
<br />6111049500
<br />61120Medicare Insurance1,9461,0557,1290
<br />61130Health Insurance16,6898,43769,2510
<br />61170Retiree Health Insurance46704,0800
<br />Worker Compensation Insurance
<br />6118010,0274,89840,3130
<br />SUBTOTAL PERSONNEL236,326132,775840,4250
<br />Communications
<br />6201001,0224,1000
<br />62120Training, Transportation, Meeting4,7997,75010,0000
<br />Contract Services-Professional
<br />62300609,88227,552646,0650
<br />62600Parking Validation01700
<br />SUBTOTAL CONTRACTUAL614,68136,341660,1650
<br />63001Miscellaneous Operating Expenses(1,074)1,130215,5000
<br />SUBTOTAL COMMODITIES(1,074)1,130215,5000
<br />66400Machinery & Equipment191,528000
<br />SUBTOTAL CAPITAL191,528000
<br />TOTAL EXPENDITURES1,041,460170,2461,716,0900
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />Police Lieutenant
<br />33500.250.00
<br />3400Police Sergeant2.000.00
<br />3200Police Officer1.500.000.000.00
<br />TOTAL3.750.000.000.00
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