|
GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />Crimes Against Persons 01114440
<br />Accoun3ACTUAL
<br />ACTUAL "PROJECTED
<br />PROPOSED
<br />LINP ITEM RESOURCES
<br />Code E
<br />FY 9 18Y
<br />16 17
<br />FY 17 78
<br />FY 18 19
<br />61000 Salaries Regular
<br />3,880,696
<br />3,989,832
<br />4,977,133
<br />4,869,770
<br />61020 Salaries Part-time
<br />21,040
<br />62,763
<br />71,597
<br />67,181
<br />61040 Salaries Overtime
<br />253,922
<br />412,317
<br />474,030
<br />174,975
<br />61100 Retirement -Employer Contribution
<br />1,303,903
<br />1,640,111
<br />624,380
<br />654,614
<br />61110 Part -Time Retirement
<br />1,017
<br />2,350
<br />2,685
<br />2,519
<br />61120 Medicare Insurance
<br />59,506
<br />63,631
<br />80,972
<br />71,184
<br />61130 Health Insurance
<br />516,902
<br />546,299
<br />678,375
<br />665,443
<br />61170 Retiree Health Benefits
<br />22,479
<br />22,479
<br />0
<br />41,415
<br />61180 Workers Compensation Insurance
<br />280,685
<br />294,992
<br />406,636
<br />445,762
<br />SUBTOTALPERSONNEL
<br />6,340,150
<br />7,034,773
<br />7,315,807
<br />6,992,863
<br />62120 Training, Transportation, Meeting
<br />16,013
<br />10,587
<br />12,520
<br />9,000
<br />62122 Travel for Investigation
<br />74
<br />215
<br />0
<br />5,000
<br />62140 Membership, Subscription, Dues
<br />475
<br />870
<br />0
<br />0
<br />62300 Contract Services - Professional
<br />20,508
<br />81,384
<br />80,936
<br />74,000
<br />62600 Parking Validation
<br />0
<br />0
<br />0
<br />1,000
<br />SUBTOTAL CONTRACTUAL
<br />37,070
<br />93,056
<br />93,456
<br />89,000
<br />63001 Miscellaneous Operating Expenses
<br />27,390
<br />20,653
<br />15,503
<br />30,000
<br />63300 Gas & Diesel
<br />14,631
<br />34,742
<br />14,297
<br />45,997
<br />SUBTOTAL COMMODITIES
<br />42,021
<br />55,395
<br />29,800
<br />75,997
<br />65010 Rental City Equipment
<br />86,132
<br />101,484
<br />101,484
<br />101,484
<br />65011 Equipment Replacement Charges
<br />12,333
<br />32,832
<br />35,928
<br />23,328
<br />65012 Accident Repair & Replacement Charges
<br />9,960
<br />12,096
<br />12,096
<br />16,296
<br />66400 Machinery & Equipment
<br />0
<br />152,420
<br />0
<br />0
<br />SUBTOTAL FIXED CHARGES
<br />108,425
<br />298,832
<br />149,508
<br />141,108
<br />TOTAL EXPENDITURES
<br />6,527,665
<br />7,482,057
<br />7,588,571
<br />7,298,968
<br />Job
<br />Code AUTHORIZED PERSONNEL
<br />ADOPTED
<br />Full Time „
<br />PY 17 18
<br />„Pad Time "'
<br />PROPOSED
<br />FuG Time
<br />FY 18 15
<br />Part Time
<br />3360 Police Captain
<br />1.00
<br />1.00
<br />3350 Police Lieutenant
<br />1.00
<br />1.00
<br />3300 Police Sergeant
<br />2.00
<br />2.00
<br />3200 Police Officer
<br />22.00
<br />28.00
<br />790 Police Investigative Specialist
<br />2.00
<br />1.00
<br />1.00
<br />2.00
<br />7330 Senior Office Assistant
<br />1.00
<br />1.00
<br />TOTAL
<br />29.00
<br />1.00
<br />34.00
<br />2.00
<br />* Unfunded Position(s)
<br />- Senior Office Asshaont
<br />2-84
<br />
|