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GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />CDC 01114450
<br />AccneRi LIN�IITEM, RESOURCES ,
<br />t ode
<br />QCTWAL
<br />FY 15 15Y
<br />f�CTIlAL
<br />76 17
<br />PROJSGT�D
<br />FY 77,18
<br />PROPOSED :�
<br />Fj(18 19
<br />61000 Salaries Regular
<br />372,455
<br />349,343
<br />331,473
<br />369,812
<br />61020 Salaries Part-time
<br />2,950
<br />9,587
<br />0
<br />24,040
<br />61040 Salaries Overtime
<br />145
<br />7,590
<br />19,674
<br />0
<br />61100 Retirement - Employer Contribution
<br />73,729
<br />85,056
<br />99,889
<br />151,884
<br />61110 Part-time Retirement
<br />111
<br />360
<br />0
<br />902
<br />61120 Medicare Insurance
<br />5,649
<br />5,320
<br />5,082
<br />7,445
<br />61130 Health Insurance
<br />88,648
<br />97,080
<br />96,427
<br />119,136
<br />61170 Retiree Health Benefits
<br />2,507
<br />2,555
<br />0
<br />3,671
<br />61180 Workers Compensation Insurance
<br />10,838
<br />10,145
<br />11,279
<br />22,831
<br />SUBTOTALPERSONNEL
<br />557,031
<br />567,036
<br />563,825
<br />699,720
<br />62300 Contract Services - Professional
<br />13,566
<br />18,992
<br />15,774
<br />39,500
<br />SUBTOTAL CONTRACTUAL
<br />13,566
<br />18,992
<br />15,774
<br />39,500
<br />63001 Miscellaneous Operating Expenses
<br />608,549
<br />518,352
<br />433,801
<br />604,800
<br />63300 Gas & Diesel
<br />3,043
<br />4,942
<br />2,340
<br />4,802
<br />SUBTOTAL COMMODITIES
<br />611,592
<br />523,295
<br />436,141
<br />609,602
<br />65010 Rental City Equipment
<br />18,900
<br />19,476
<br />19,476
<br />19,476
<br />65011 Equipment Replacement Charges
<br />0
<br />0
<br />0
<br />0
<br />65012 Accident Repair & Replacement Charges
<br />1,764
<br />1,944
<br />1,944
<br />2,460
<br />SUBTOTAL FIXED CHARGES
<br />20,664
<br />21,420
<br />21,420
<br />21,936
<br />66400 Machinery & Equipment
<br />53,367
<br />86,853
<br />(280)
<br />0
<br />SUBTOTAL CAPITAL
<br />53,367
<br />86,853
<br />(280)
<br />0
<br />TOTAL EXPENDITURES
<br />1,256,220
<br />1,217,596
<br />1,036,879
<br />1,370,758
<br />Joti Ai1THORIZED PERSONNEL
<br />Code
<br />ADOPTED
<br />FuiY Mime
<br />FY 77 78
<br />3?art hme j
<br />PROPOSED
<br />Fulf T"rme
<br />FY 18 19
<br />PartTime
<br />801 Police Evidence & Supply Supervisor
<br />1.00
<br />1.00
<br />799 Police Evidence & Supply Specialist
<br />5.00
<br />5.00
<br />8130 Police Cadet
<br />1.00
<br />TOTAL
<br />6.00
<br />6.00
<br />0.00
<br />1.00
<br />Unfunded Position(s)
<br />Police Evidence and Supply Specialist
<br />2-90
<br />
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