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NS-2900
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Last modified
6/29/2016 1:55:54 PM
Creation date
6/29/2016 1:54:37 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Ordinance
Doc #
NS-2900
Date
6/21/2016
Destruction Year
P
Document Relationships
2016-083 - Add Ten Full Time Police Officer Positions in the Police Department
(Amended By)
Path:
\Resolutions\CITY COUNCIL\2011 -\2016
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SPECIAL REVENUE FUND <br />LIBRARYACCOUNTING UNIT <br />IMLS-Memories to Migration15311160 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br /> <br />REVENUES <br />50001Prior Year Carry Forward00467,575350,000 <br />52000Federal Grant-Direct0000 <br />TOTAL REVENUES00467,575350,000 <br /> <br />EXPENDITURES <br />016,134175,000 <br />61020Salaries Part-Time130,000 <br />06056,565 <br />61110Part-Time Retirement4,875 <br />02342,540 <br />61120Medicare Insurance1,885 <br />01451,100 <br />61180Worker Compensation Insurance1,355 <br />185,205 <br />SUBTOTAL PERSONNEL017,118138,115 <br /> <br />02,80417,975 <br />62120Training, Transportation, Meeting28,000 <br />00231,295 <br />62300Contract Services-Professional154,500 <br />SUBTOTAL CONTRACTUAL02,804249,270182,500 <br />004,000 <br />63001Misc. Office Expenses6,115 <br />4,000 <br />SUBTOTAL COMMODITIES006,115 <br />29,100 <br />65400Indirect Costs0023,270 <br />29,100 <br />SUBTOTAL FIXED CHARGES0023,270 <br />467,575 <br />TOTAL EXPENDITURES019,922350,000 <br />REVISED FY 14-15ADOPTED FY 15-16 <br />Class <br />AUTHORIZED PERSONNEL <br />Code <br />Full TimePart TimeFull TimePart Time <br />9190 Library Assistant 0.001.00 <br />9200 Library Clerk I 0.001.00 <br />8410 Senior Tutor 0.004.00 <br />8420 Tutor 0.002.00 <br />TOTAL 0.000.000.008.00 <br /> <br /> <br />ЎΏЎЊ <br /> <br />
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