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General Fund
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />Professional Standards
<br />01114415
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular854,014659,583607,682816,381
<br />61020Salaries Part-time18,13925,08835,60038,668
<br />61040Salaries Overtime21,87629,82530,00030,000
<br />61100Retirement - Employer Contribution163,082181,892208,150326,272
<br />61110Part-Time Retirement6809411,3351,450
<br />61120Medicare Insurance13,61910,2648,45011,405
<br />61130Health Insurance109,16077,44172,630102,899
<br />61170Retiree Health Benefits6,0723,7694,1058,083
<br />61180Workers Compensation Insurance63,59542,93545,91056,919
<br />SUBTOTAL PERSONNEL1,250,2381,031,7371,013,8621,392,078
<br />62120Training, Transportation, Meeting9687,8476,2607,260
<br />62140Membership, subscription, Dues002,0001,000
<br />62300Contract Services - Professional676634,00035,200
<br />SUBTOTAL CONTRACTUAL1,6447,91012,26043,460
<br />63001Miscellaneous Operating Expenses5,6866,3164,0004,000
<br />63300Gas & Diesel43908950
<br />SUBTOTAL COMMODITIES6,1256,3164,8954,000
<br />65010Rental City Equipment3,0756,3363,0759,790
<br />Accident Repair & Replacement Charges
<br />650120002,170
<br />SUBTOTAL FIXED CHARGES3,0756,3363,07511,960
<br />TOTAL EXPENDITURES1,261,0811,052,2991,034,0921,451,498
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />3200Police Lieutenant0.001.00
<br />3400Police Sergeant3.003.00
<br />3200Police Officer1.001.00
<br />7310Sr. Legal Secretary0.000.00
<br />9060Clerical Aide3.00
<br />TOTAL4.000.005.003.00
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