|
General Fund
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />Field Operations
<br />01114420
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular22,478,82322,161,79225,894,49828,924,400
<br />61010Salaries Retirement1,467,0211,122,769650,000650,000
<br />61020Salaries Part-time157,01055,07465,480174,203
<br />61040Salaries Overtime756,505983,864407,985653,915
<br />61100Retirement - Employer Contribution4,373,3786,809,8748,809,58111,516,085
<br />61110Part-Time Retirement2,3012,0042,4558,783
<br />61120Medicare Insurance329,863340,029338,915385,870
<br />61130Health Insurance3,283,8963,252,6804,008,5754,879,310
<br />61170Retiree Health Benefits138,726139,586186,430225,300
<br />61180Workers Compensation Insurance1,709,3691,678,3751,891,0501,961,600
<br />Attrition
<br />6xxxx000(8,997,992)
<br />SUBTOTAL PERSONNEL34,696,89136,546,04842,254,96940,381,474
<br />62000Utilities3,2539,7424,0004,000
<br />62010Communications2201,1926,7806,780
<br />62120Training, Transportation, Meeting47,97376,26040,05040,050
<br />62140Membership, Subscription, Dues1,1882961,0001,000
<br />62300Contract Services - Professional222,275245,223365,000762,425
<br />62600Parking Validations04,0421,2001,200
<br />SUBTOTAL CONTRACTUAL274,910336,755418,030815,455
<br />63001Miscellaneous Office Expenses74,45667,51520,00020,000
<br />63300Gas & Diesel641,271539,876609,485570,270
<br />SUBTOTAL COMMODITIES715,726607,391629,485590,270
<br />65000Building Rental7,1407,14000
<br />65010Rental City Equipment1,238,1321,250,1531,209,1601,157,490
<br />65011Equipment Replacement Charges444,397513,7620350,000
<br />65012Accident Repair & Replacement Charges00070,775
<br />65100Insurance Charges3,799,0403,799,0403,419,1353,799,040
<br />SUBTOTAL FIXED CHARGES5,488,7095,570,0954,628,2955,377,305
<br />TOTAL EXPENDITURES41,176,23643,060,28947,930,77947,164,504
<br />ClassADOPTED FY 15-16PROPOSED FY 16-17
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />3360Police Captain1.001.00
<br />3350Police Lieutenant5.756.00
<br />3400Police Sergeant23.0026.00
<br />3200Police Officer193.50210.00
<br />2705Emergency Operations Coordinator1.001.00
<br />3990Crime Analyst1.001.00
<br />3800Police Service Officer1.003.00
<br />7330Senior Office Assistant1.001.00
<br />3615Park Ranger0.002.001.00
<br />8130Police Cadet2.00
<br />8135Police Reserve Level 13.00
<br />TOTAL227.250.00251.006.00
<br />10Police Officers funded 67% and
<br />33% COPS grant
<br />7Police Officers added (Patrol Study)
<br /> 2 - 76
<br />
<br />
|