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General Fund <br />POLICE DEPARTMENTACCOUNTING UNIT <br />Backgrounds <br />01114404 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />61000Salaries Regular00586,454599,905 <br />61040Salaries Overtime005,0005,000 <br />61100Retirement - Employer Contribution00163,889200,052 <br />61120Medicare Insurance007,6208,111 <br />61130Health Insurance0090,790100,597 <br />61170Retiree Health Benefits003,9404,499 <br />61180Workers Compensation Insurance0033,40032,508 <br />SUBTOTAL PERSONNEL00891,093950,673 <br />62120Training, Transportation, Meeting003,7503,750 <br />62122Travel for Investigation005,0009,200 <br />00017,550 <br />SUBTOTAL CONTRACTUAL008,75030,500 <br />63001Miscellaneous Operating Expenses001,0001,000 <br />SUBTOTAL COMMODITIES001,0001,000 <br />TOTAL EXPENDITURES00900,843989,298 <br />ClassADOPTED FY 15-16PROPOSED FY 16-17 <br />AUTHORIZED PERSONNEL <br />Code <br />Full TimePart TimeFull TimePart Time <br />3200Police Officer3.003.00 <br />370Correctional Supervisor1.001.00 <br />310Correctional Officer1.001.00 <br />9315Background Investigator1.00 <br />TOTAL5.000.005.001.00 <br /> 2 - 68 <br /> <br />