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General Fund
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />Traffic
<br />01114405
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular3,672,9243,119,5313,339,9833,307,838
<br />61020Salaries Part-time43,52636,178145,115134,830
<br />61040Salaries Overtime29,555104,93275,00075,000
<br />61100Retirement - Employer Contribution664,803890,7831,031,9331,173,646
<br />61110Part-Time Retirement3944075,4405,056
<br />61120Medicare Insurance48,36044,99145,49545,241
<br />61130Health Insurance590,171506,998526,105563,219
<br />61170Retiree Health Benefits27,22221,40326,34024,183
<br />61180Workers Compensation Insurance242,116202,017212,935190,927
<br />SUBTOTAL PERSONNEL5,319,0704,927,2405,408,3465,519,942
<br />62010Communications079700
<br />62120Training, Transportation, Meeting3,0115,8958,00022,638
<br />62140Membership, Subscription, Dues295250500500
<br />62300Contract Services - Professional2,485,2212,512,2362,196,6201,396,620
<br />62600Parking Validations2,9824,9733,0003,000
<br />SUBTOTAL CONTRACTUAL2,491,5082,524,1502,208,1201,422,758
<br />63001Miscellaneous Operating Expenses30,35529,17635,00035,000
<br />63300Gas & Diesel39,59930,94537,05027,490
<br />SUBTOTAL COMMODITIES69,95560,12172,05062,490
<br />65010Rental City Equipment147,90577,544194,375183,375
<br />65011Equipment Replacement Charges27,21627,21600
<br />65012Accident Repair & Replacement Charges00016,795
<br />SUBTOTAL FIXED CHARGES175,121104,760194,375200,170
<br />TOTAL EXPENDITURES8,055,6547,616,2727,882,8917,205,360
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />3350Police Lieutenant1.001.00
<br />3400Police Sergeant2.002.00
<br />3200Police Officer17.0016.00
<br />790Police Investigative Specialist1.001.00
<br />860Traffic Services Specialist1.001.00
<br />1270Senior Parking Control Officer1.001.00
<br />3900Parking Control Officer2.002.005.00
<br />3800Police Service Officer0.000.00
<br />7330Senior Office Assistant4.004.00
<br />8130Police Cadet1.00
<br />TOTAL29.000.0028.006.00
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