|
General Fund
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />Training Services
<br />01114410
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular758,368759,463886,702790,412
<br />61020Salaries Part-time67,63733,69955,38542,047
<br />61040Salaries Overtime5,35034,4175,00015,000
<br />61100Retirement - Employer Contribution131,389212,538249,960282,438
<br />61110Part-Time Retirement2,5351,1782,0751,577
<br />61120Medicare Insurance11,96912,11612,18011,153
<br />61130Health Insurance120,150116,591127,650118,937
<br />61170Retiree Health Benefits4,2055,0998,3007,279
<br />61180Workers Compensation Insurance48,42852,91658,68053,645
<br />SUBTOTAL PERSONNEL1,150,0301,228,0181,405,9321,322,488
<br />62120Training, Transportation, Meeting27,50238,69126,35037,960
<br />62122Travel For Investigation03,07800
<br />62130Tuition Reimbursement19,06028,96400
<br />62140Membership, Subscription, Dues1,2352,3251,2002,000
<br />62300Contract Services - Professional29,32113,27730,00030,000
<br />62600Parking Validations9076303,0003,000
<br />SUBTOTAL CONTRACTUAL78,02586,96460,55072,960
<br />63001Miscellaneous Operating Expenses114,620128,298201,610190,000
<br />63300Gas & Diesel4,4687,7014,3102,850
<br />SUBTOTAL COMMODITIES119,088135,999205,920192,850
<br />65010Rental City Equipment3,98618,80423,31521,780
<br />65012Accident Repair & Replacement Charges0002,170
<br />SUBTOTAL FIXED CHARGES3,98618,80423,31523,950
<br />TOTAL EXPENDITURES1,351,1291,469,7861,695,7171,612,248
<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 Sergeant1.001.00
<br />3200Police Officer2.002.00
<br />3820Rangemaster1.001.00
<br />370Correctional Supervisor1.000.00
<br />5330PAAL Assistant Director0.000.00
<br />6320Video Technician1.001.00
<br />9070Senior Clerical Aide3.00
<br />TOTAL7.000.006.003.00
<br />PAAL Asst Dir. charged to CDBG
<br /> 2 - 72
<br />
<br />
|