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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 FUNDS <br />POLICE DEPARTMENTACCOUNTING UNIT <br />Equitable Sharing - Dept. of Justice <br />16614450 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />61000Salaries & Wages-Regular000137,250 <br />61040Salaries & Wages-Overtime0001,000,000 <br />61100Retirement Plan00055,945 <br />61120Medicare Insurance0001,855 <br />61130Employees Insurance00020,120 <br />61170Retiree Health Insurance0001,030 <br />61180Compensation Insurance0009,560 <br />SUBTOTAL PERSONNEL0001,225,760 <br />62300Contract Svcs - Professional0002,063,950 <br />SUBTOTAL CONTRACTUAL0002,063,950 <br />63001Miscellaneous Office Expenses000100,000 <br />SUBTOTAL COMMODITIES000100,000 <br />65400Indirect Operating Expenses000109,745 <br />SUBTOTAL FIXED CHARGES000109,745 <br />TOTAL 0003,499,455 <br />ClassADOPTED FY 15-16PROPOSED FY 16-17 <br />AUTHORIZED PERSONNEL <br />Code <br />Full TimePart TimeFull TimePart Time <br />3200Police Officer - PAAL0.001.00 <br />TOTAL0.001.00 <br />ЎΏЎЍ <br /> <br />
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