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SPECIAL REVENUE FUNDS <br />POLICE DEPARTMENTACCOUNTING UNIT <br />COPS Hiring Grants <br />127 Various <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />REVENUES <br />52000Federal Grant - Direct329,55400983,770 <br />52001Federal Grant - Indirect0000 <br />58000Earnings on Investments5940000 <br />TOTAL REVENUES329,6134000983,770 <br />EXPENDITURES <br />12714407COPS Hiring Grant (2009,2014)276,576119,4650557,190 <br />127144092015 COPS Hiring Grant000426,580 <br />TOTAL EXPENDITURES276,576119,4650983,770 <br />POLICE DEPARTMENTACCOUNTING UNIT <br />COPS Hiring Grant (2009, 2014) <br />12714407 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />61000Salaries Regular188,43176,8370321,790 <br />61040Salaries Overtime(73)000 <br />61100Retirement-Employer Contribution37,24722,3520140,195 <br />61120Medicare Insurance2,7201,10604,335 <br />61130Health Insurance34,93213,136064,910 <br />61170Retiree Health Benefits0002,415 <br />61180Worker Compensation Insurance14,6246,034023,545 <br />SUBTOTAL PERSONNEL277,880119,4650557,190 <br />62300Contract Services - Professional(1,304)000 <br />SUBTOTAL CONTRACTUAL(1,304)0 <br />TOTAL EXPENDITURES276,576119,4650557,190 <br />POLICE DEPARTMENTACCOUNTING UNIT <br />2015 COPS Hiring Grant <br />12714409 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />Salaries Regular <br />61000000297,235 <br />61100Retirement-Employer Contribution00042,060 <br />61120Medicare Insurance0004,015 <br />Health Insurance <br />6113000060,360 <br />Retiree Health Benefits <br />611700002,230 <br />61180Worker Compensation Insurance00020,680 <br />SUBTOTAL PERSONNEL000426,580 <br />TOTAL EXPENDITURES000426,580 <br />ЎΏЍЋ <br /> <br />