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General Fund
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />Fiscal & Budget
<br />01114401
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000 Salaries Regular 391,496452,161499,365576,970
<br />61020 Salaries Part-time 51,03241,56737,57038,697
<br />61040 Salaries Overtime 35,7372,1545,0005,000
<br />61100 Retirement - Employer Contribution 58,72583,35792,713127,385
<br />61110 Part-Time Retirement 6366731,4101,451
<br />61120 Medicare Insurance 6,8617,1697,1708,475
<br />61130 Health Insurance 71,45874,81178,18094,995
<br />61170 Retiree Health Benefits 6,1944,5377,9952,695
<br />61180 Workers Compensation Insurance 4,5714,7575,8656,535
<br />SUBTOTAL PERSONNEL626,711671,187735,268862,203
<br />62120 Training, Transportation, Meeting 499499665665
<br />62300 Contract Services - Professional 9,76910,54011,0002,000
<br />SUBTOTAL CONTRACTUAL10,26811,03911,6652,665
<br />63001 Miscellaneous Operating Expenses 6,1845,9237,1205,120
<br />SUBTOTAL COMMODITIES6,1845,9237,1205,120
<br />TOTAL EXPENDITURES643,163688,150754,053869,988
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />Police Administrative Manager
<br />1801.001.00
<br />Police Fiscal Services Supervisor
<br />62951.001.00
<br />Senior Accounting Assistant
<br />72801.001.00
<br />Accounting Assistant
<br />70103.004.00
<br />Senior Clerical Aide
<br />9070
<br />Account Clerk I
<br />90412.00
<br />TOTAL
<br />6.000.007.002.00
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