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General Fund
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />Human Resources
<br />01114402
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular631,780737,354253,472271,515
<br />61020Salaries Part-time88,66265,99891,63094,379
<br />61040Salaries Overtime17,79771,1544,0004,000
<br />61100Retirement - Employer Contribution84,011177,57550,39960,332
<br />61110Part-Time Retirement9656633,4353,539
<br />61120Medicare Insurance8,62812,3654,8506,462
<br />61130Health Insurance92,675125,01441,50045,151
<br />61170Retiree Health Benefits6,4184,7451,0200
<br />61180Workers Compensation Insurance17,98733,8395,2356,156
<br />SUBTOTAL PERSONNEL948,9221,228,706455,541491,534
<br />62120Training, Transportation, Meeting9,45112,3636,7506,750
<br />62130Tuition Reimbursement0025,00025,000
<br />62140Membership, Subscription, Dues602,9458,5003,000
<br />62200Advertising3006136,9006,900
<br />62300Contract Services - Professional35,395115,59238,00038,000
<br />SUBTOTAL CONTRACTUAL45,206131,51285,15079,650
<br />63001Miscellaneous Operating Expenses10,47215,56915,00015,000
<br />63300Gas & Diesel2,5907,0401,8401,290
<br />SUBTOTAL COMMODITIES13,06222,60916,84016,290
<br />65010Rental City Equipment21,30712,20413,0750
<br />65012Accident Repair & Replacement Charges0000
<br />SUBTOTAL FIXED CHARGES21,30712,20413,0750
<br />TOTAL EXPENDITURES1,028,4981,395,031570,606587,474
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />3360Police Captain0.000.00
<br />3350Police Lieutenant0.000.00
<br />3400Police Sergeant0.000.00
<br />1540Sr. Personnel Analyst1.001.00
<br />370Correctional Supervisor0.000.00
<br />7210Police Personnel Service Specialist0.000.00
<br />3800Police Service Officer0.000.00
<br />7330Senior Office Assistant1.001.00
<br />1720Management Analyst1.001.00
<br />1008Clerk Typist
<br />7270Secretary1.00
<br />9070Senior Clerical Aide2.00
<br />TOTAL3.000.003.003.00
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