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General Fund
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />Office of the Chief
<br />01114400
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular788,278744,2611,002,614970,874
<br />61020Salaries Part-time15,00512,71016,0800
<br />61040Salaries Overtime13,44112,0912,50012,500
<br />61100Retirement - Employer Contribution118,948225,971305,074358,506
<br />61110Part-Time Retirement5634776050
<br />61120Medicare Insurance10,5568,84712,73012,934
<br />61130Health Insurance58,99673,578132,67097,035
<br />61170Retiree Health Benefits3,5568017,85511,554
<br />61180Workers Compensation Insurance47,36151,45763,35058,921
<br />SUBTOTAL PERSONNEL1,056,7031,130,1931,543,4781,522,323
<br />62120Training, Transportation, Meeting12,87315,35716,74016,740
<br />62140Memberships, Subscriptions, and Dues4,022100,278100,000103,000
<br />62300Contract Services - Professional111,82322,052346,80081,900
<br />62600Parking Validations5,5288,4397,5007,500
<br />SUBTOTAL CONTRACTUAL134,246146,124471,040209,140
<br />63001Miscellaneous Operating Expenses19,50615,61010,00010,000
<br />63300Gas & Diesel7,6517,7485,1903,680
<br />SUBTOTAL COMMODITIES27,15723,35715,19013,680
<br />68000Transfer to Fund 052015,00000
<br />SUBTOTAL TRANSFERS015,00000
<br />TOTAL EXPENDITURES1,218,1061,314,6742,029,7081,745,143
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />3390Police Chief1.001.00
<br />3360Police Captain1.001.00
<br />3350Police Lieutenant1.000.00
<br />3300Police Sergeant0.001.00
<br />3200Police Officer1.001.00
<br />7330Senior Office Assistant1.001.00
<br />1620Deputy City Attorney II0.000.00
<br />1620Sr. Assistant City Atty.0.500.50
<br />8130Police Cadet
<br />TOTAL5.500.005.500.00
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